Hey there, @galenkeas. Thanks for reaching out to the Community.
If you’re currently using QuickBooks Online Accountant, use the Undo a reconciliation feature to unreconcile previous transactions without manually editing individual transactions from within the register. To visually guide you through the steps, click on this link: Undo a reconciliation.
However, if you’re using a different version, manually unreconciled each transaction to undo the reconciliation. Let me provide you the step by step process.
Here's how:
- Go to Accounting tab on the left panel.
- Under Your Company, select Chart of Accounts.
- Choose the account you’re working on, and click on View Register.
- Select the transactions you want to unreconcile.
- Keep on clicking the R status until it shows blank or cleared (C).
- Click on Save.
- Choose Yes in the confirmation window.
I also added a link to give more insights about unreconciling transactions. I recommend consulting with your accountant before performing any of the steps. This to ensure your records are in order.
Shoot me a reply if you have any other questions. I'm here to ensure your success. Have a good one!