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Level 1

End balnace once reconclied

How do you change the end balance of a month that been reconciled, if amount was put in wrong? 

1 Comment
Moderator

End balnace once reconclied

You can undo the reconciliation, ronc1.

 

The Undo option for a reconciled period is only available in QuickBooks Online Accountant. I'd recommend inviting your accountant to your company, and let them undo the reconciliation period at once.

  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 undo the entire reconciliation.

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

 

Check this article for future reference: Fix issues during a reconciliation in QuickBooks Online.

 

Let me know if you need anything else.

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