How do I clear transactions when the reconciliation figures are different. I want to start over and do it for the third time.
Hello @barjo50! Happy to have you here in the Community. I'll gladly help you with your account today.
If you have an accountant that uses Quickbooks, they can easily undo a reconcile for any account in your Chart of Accounts. If you don't have one, you also have the option of undoing each transaction until it's cleared. Here's how:
Go to the Accounting menu.
Select Chart of Accounts.
Find the account holding the transaction. Then select View register.
Select the transaction you want to unreconcile to expand the view.
Review the check column. If the transaction is reconciled, you’ll see an “R.”
Select the checkbox. This changes the letter in the box. Keep selecting it until the box is blank. This removes the transaction from the reconciliation.
Close the account register.
You would continue to do this for all the transactions you need, or for every transaction if you want to unreconciled the whole account.