undo bank account reconciliation

You can use the Undo reconciliation feature if you're using the QBO Accountant version, @tim204.

Here's how:

1. Navigate to the Accounting menu and select the Reconcile tab.
2. Click on History by account and choose the account you want to reconcile.
3. Locate the reconciliation in the list.
4. Select View report to open the Reconciliation Report.
5. Review any discrepancies or changes requested by your client.
6. When ready, click the dropdown in the Action column and select Undo.
7. Confirm by selecting Yes and clicking Undo.

For detailed information, refer to this article: Undo a client’s reconciliation in QuickBooks Online Accountant.

Alternatively, you can invite an accountant to help you undo your previous bank reconciliation.

If you're using a different version, you can manually unreconcile your transactions. Here's how:

1. Go to the Accounting menu and select Chart of Accounts.
2. Locate and choose the account you’re working on, then click View Register.
3. Select the transactions you want to unreconcile.
4. Keep on clicking the R status repeatedly until it changes to blank (unreconciled) or cleared (C).
5. Click Save and click Yes to confirm.

Before completing any of these steps, I suggest consulting with your accountant. This is to make sure that all of your records are accurate and to avoid discrepancies.

In case you run into any errors or problems while reconciling, refer to this article: Fix issues for accounts you've reconciled in the past in QuickBooks Online.

Also, consider checking out our QuickBooks Live Expert Assisted team. They can help you with your bank transactions, accounts, and reconciliation.

We're always here to help if you have any other concerns about reconciliations.