Hi whitmanholmesis-,
Thanks for posting in the Community! Let me share with you how you can manually undo a bank reconciliation.
- Go to Gear icon and select Chart of Accounts.
- Locate the bank account, and then click on View register or Account history.
- Locate and select the transaction to unreconcile.
- Under the check column, you will see an R.
- Keep selecting it until the box is blank to unreconcile the transactions.
- Click on Save.
Please note that you can use the filter option if you would like to undo multiple transactions on a specific period and on the Reconcile Status dropdown menu, select Reconciled.
However, if you have an accountant that has a QuickBooks Online Accountant file, you can contact them as they have a special reconciliation tool which allows them to bulk undo an entire reconciliation.
Feel free to drop a comment below if you need further assistance, we're here to help you. Have a nice day!