Bank reconciliation

Good to see you here, prasad1956.

You'll want to undo the reconciliation instead so you can reconcile the transactions again. If you have the accountant's access, you can do it at once. You may refer to this article:

• Undo your client’s reconciliations with QuickBooks Online Accountant

Though you can manually undo transactions from reconciliations in QuickBooks Online. Also, it's best to undo only the affected period so it won't mess up your entire books.

I'll be here if you need more help. Have a great day!

Alex! I got a message that you posted new reply, but I am not able to see that. How Can I see your solution?

Please let me know.

Hi there, @prasad1956.

I've got some clarifications to share regarding how you can view the response for the post that you've posted.

You can view the reply provided by my peer AlexV on how to deal with your reconciliation concern by checking this link: https://quickbooks.intuit.com/learn-support/en-us/banking/bank-reconciliation/01/608177#M39944

To add up, I'm adding here some great resources that can help you in reconciling your accounts smoothing and on how to fix its issues in case you encounter any along the process: 

• Learn the reconcile workflow in QuickBooks
• Learn what to do if your account in QuickBooks Online doesn't match your bank statement at the end o...

Let me know if you have any other concerns with QuickBooks. I'll make sure you're all set. Have a good one!