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You're welcome, contact159! Yes, you're correct. Correcting a finalized reconciliation needs more help from an accountant.
They can help you figure out the things that need to fix in no time. I'll make sure you can find one by following the steps below.
You and your accountant can also use this reference for further guidance about balancing data on your bank account register: Reconcile an account in QuickBooks Online.
We understand the importance of accurate data on your accounts. If you have any additional questions or concerns, please do not hesitate to visit again. The Community always has your back!
Greetings, @contact159.
If you need assistance altering the reconciliation monthly/year-end date in QuickBooks Online, you've come to the correct place.
The procedures below are to change the reconciliation ending date if you haven't finished the reconciliation.
Here's how:
Moreover, you will need an easy way to undo the reconciliation and change the year date if you have already concluded the process, only QuickBooks Online Accountant has the Undo feature. I would advise bringing your accountant in to undo the whole reconciliation period.
Here's how:
If you run into any mistakes when reconciling your accounts, the article will show you how to repair them: Fix issues at the end of a reconciliation in QuickBooks Online.
If you need any additional help with reconciliation, ping me over. I'll always be available to assist.
Thank you so much for your response! Unfortunately, I think because I have already finalised the reconciliation process I would need an accountant to help me undo my error but I do not have one! Would someone from the QuickBooks team be able to help me?
You're welcome, contact159! Yes, you're correct. Correcting a finalized reconciliation needs more help from an accountant.
They can help you figure out the things that need to fix in no time. I'll make sure you can find one by following the steps below.
You and your accountant can also use this reference for further guidance about balancing data on your bank account register: Reconcile an account in QuickBooks Online.
We understand the importance of accurate data on your accounts. If you have any additional questions or concerns, please do not hesitate to visit again. The Community always has your back!
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