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Anonymous
Not applicable

How can I cancel my last 3 bank reconciles? I have no idea what happened and I need to cancel and redo them. Its not a big deal for me??

 
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Rose-A
Moderator

How can I cancel my last 3 bank reconciles? I have no idea what happened and I need to cancel and redo them. Its not a big deal for me??

Greetings, completelycleank.

I'd be happy to help you redo your reconciliation in QuickBooks Online.

 

If you are an accountant, you have the ability to undo your reconciliation in the new Reconcile screen by following these steps:

 

  1. Click the Gear icon in the upper-right hand corner.
  2. Select Reconcile.
  3. Click the Reconciliation History link in the upper right-hand part of the page.
  4. Choose the correct Account and Report period.
  5. Find the report and click the drop-down arrow beside View report.
  6. Select Undo and Yes to confirm.
  7. Click Undo and then OK.

However, if you don't have accountant access, you can manually change the status from R to Blank.

 

Here's how:

 

  1. Select the Gear icon on the Toolbar.
  2. Under Your Company, select Chart of Accounts.
  3. Locate the appropriate account for the transaction.
  4. From the Action column, select View Register (or Account History).
  5. Identify the transaction to edit.
  6. In the reconcile status column (indicated by a check mark), repeatedly select the top line of the transaction to change the status of the transaction.
  7. Select Save.

You can check these recommended articles for more details:

I'll be around to help if you need further assistance with reconciliation. Happy Holidays!

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