Hey there, thereclaimedbarn.
You'll have to manually unreconcile each transaction. Here's how:
- Click Accounting, then choose Chart of Accounts.
- Go to your bank account, then click View register.
- Look for the transaction to unreconcile.
- In the reconcile status column (between deposit and balance columns), click the field repeatedly to change the transaction (R= reconciled, C= cleared, and Blank= not cleared or reconciled).
- Click Save.
If you're connected to an accountant, you can let them undo a reconciliation for you.
Don't hesitate to come back to the Community if you need anything.
