How do I reset profit and loss as wrong bank account was connected

Hi there, @atcautos1.

I'll share the steps to reset your profit and loss report in QuickBooks Solo Trader. This will help us correct the transactions and obtain accurate financial data. 

To start, let's disconnect the incorrect bank account you mentioned to stop downloading new transactions. Here's how:

1. Go to the Transactions menu and select Bank Transactions.
2. From the New Transactions dropdown, select Manage Connections.
3. Click the ellipsis icon on the bank you want to unlink and choose the Unlink option
4. Select Unlink now to confirm.

Please know that if you disconnect an account from online banking, your existing accounting data will remain unchanged. Therefore, we need to manually exclude those transactions from the Transactions tab:

1. Go to the Transactions menu.
2. Select the transactions you wish to exclude, then click the Edit icon.
3. Select Exclude.

After that, connect the correct bank account by following the steps outlined in this article: Connect bank and credit card accounts to QuickBooks. 

Then, re-run your Profit and Loss report to see the new data synced from the correct bank account.

Additionally, learn how to export reports to Excel so you can use them outside of QuickBooks. For complete guidelines, refer to this article: Export your reports to Excel from QuickBooks.

If there's anything else you need, feel free to reply to this thread, and we will get back to you. Thanks.