Perform the same process for the remaining entries you’re going to edit. However, if you have QuickBooks Online Accountant (QBOA), use the special reconciliation tool to correct the previous reconciled statement. Here’s an article that outlines the complete instructions: Undo a client’s reconciliation.
Once done, you can start reconciling the account and enter the correct date. Additionally, these resources provide an overview of how to resolve reconciliation problems.
I’m here to check if the answer I shared helped correct the reconciled statement? Let me know if you have any clarifications about the process. Please know I’m here to answer them for you and make sure your records are in order.
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