QuickBooks Online makes it easy to unreconcile and I'll be happy to show you how. One thing to take note of is, to undo an entire reconciliation, you must edit each transaction. If you have too many transactions to edit and you're connected to an accountant in QuickBooks Online, you can ask your accountant to undo the reconciliation for you. If you don't have one, I recommend searching for a QBO accountant in your area using our website here. Once you're on the website, enter your postal code and hit search. You'll get a list of results with professionals.
Here are the steps to unreconcile individual transactions:
Codes indicate the status of the transaction:
7. Select Save.
Let me know how this works out for you. I'll be on standby. :)
Hi PS26. Thanks for chiming in on this post. I'd be glad to share more information about reconciling in QuickBooks. In order to fix an incorrect ending balance, you'll have to undo the entire reconciliation by following the steps on the answer I provided above. Before you follow the steps, here are some reasons why the ending balance is incorrect:
Feel free to ask questions below. I'll be one message away.