You can manually undo each transaction from reconciliation since there isn’t an option to delete a reconciliation in QuickBooks, @mackietom4.
Here’s how:
- Go to the Gear icon and select Chart of Accounts.
- Select the account that has the reconciled transaction. Then, View register.
- Look for the reconciled statement.
- In the reconcile status column, which is marked by a checkmark, click the box multiple times until it switches from "R" to blank.
- Once done, click Save.
It's best to seek guidance from your accountant before proceeding.
For further inquiries or clarification, you can add them in the comments below.