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Can I unreconcile an entire reconciliation? I accidentally entered the wrong year and QB hasnot reconciled 15 months of transactions.

Dear

 

I hope this email finds you well.

 

What can I do to make an un reconciliation?

When I closed November 2018, I selected by error November 2019 and now I have my reconciliation report in the wrong month.

 

Thank you in advance

1 Comment
Moderator

Re: Can I unreconcile an entire reconciliation? I accidentally entered the wrong year and QB hasn...

Hello Gaby,

 

We won't be able to undo the entire reconciliation at once. You'll need to invite an accountant since they have an option to do this in one click.

  1. Click the Gear icon in the upper-right corner and select Manage Users.
  2. Go to the Accounting firms tab and click the Invite button.
  3. Enter the accountant's information.
  4. Click Save.
  5. Let your accountant log in to your company and undo the entire reconciliation.

Otherwise, you'll need to undo the reconciled transactions one at a time. You can check out this article for more information: How to Unreconcile a Transaction or Undo a Reconciliation.

 

You can count on me if you need anything else.

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