In QuickBooks Online, we call it Undo Reconciliation, and I'm happy to share info about it.
If you have an accountant user, you can simply ask them to unreconcile a certain period. They have a tool to do this. If you don't, no worries, you have an option to do so. Simply open your bank register, and unreconcile each transaction within the period in concern. See the detailed steps for undoing a reconciliation.
Please know that this step will not delete your original reconciliation report, but you will have a new one once you re-reconcile the transactions.
If you have questions as you do this, please don't hesitate to send a short reply below.
Have a good one and happy weekend!
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