Unreconcile three months of bank statements in QuickBooks Desktop Pro

Thank you for reaching the Community, Tumbleweed99.

I understand how important it is to stay accurate with your QuickBooks balance and how crucial it is to match it with your bank statement. 

Prior to undoing a reconciliation, I recommend that you create a backup copy of your company file and reach out to an accountant. You can also check and print out your previous reconciliation report, just in case you need them for historical data. 

Here's how you can undo reconciliation in QuickBooks Desktop:

1. Go to Banking menu.
2. Choose Reconcile.
3. Then click the button Undo Last Reconciliation.

You can check this article for more information about fixing reconciliation in QuickBooks Desktop.

Here's a link for related post and articles that you can use as a future reference: Reconcile your bank account with QuickBooks.

Post your concerns or click the reply button for any follow-up questions and clarifications. I'll be in touch. Have a good one.

I understand that I am able to unreconcile one month, the prior month.  What I was unclear on was whether I can unreconcile multiple months back.  

If I can unreconcile multiple months back, do I just repeat the "unreconcile" process as many times as necessary?

Thanks!

Thanks for the reply.  I only needed to know whether the undo reconciliation feature would work for multiple months in reverse.

I am the accountant for this company, but the accountant before me made a mistake in a reconciliation which I now have to fix.  I've never had to undo a reconciliation before, so was unfamiliar with this process.  Thanks again for the replies.