Is there a way to fix a RULES that you have already put in register but the account is not the correct one, dont want to have to change each one singular.

I'm glad you bring this concern to the Community, tamey29.

First, let's Undo the transactions from the Categorized tab. This will transfer the transactions to the For Review tab so you can exclude it from there.

Here's how to undo:

1. Go to the Banking menu and choose the Categorized tab.
2. Select the transactions you want to Undo.
   

Here's how to exclude:

1. Go the Banking menu and choose the For Review tab.
2. Select the transactions you want to exclude.
3. Click the Batch Actions drop-down arrow and select Exclude Selected.

This will move the transactions to the Excluded tab from the For Review tab.

You may find this article handy to learn more about the process of excluding downloaded transactions in QBO.

Then, you can delete and recreate the possible damaged bank rules by following the steps below:

1. Go to the Banking menu or Transactions menu. Then select the Rules tab.
2. Select Edit.
3. Fill in the necessary information.
4. Click Save.
   
   

Read more about managing bank rules in QuickBooks Online through this article: Set up bank rules to categorize online banking transactions in QuickBooks Online

Once done, you can re-upload the transactions. 

For your next step, you can have the following articles about reconciliation:

• Reconcile an account in QuickBooks Online
• Learn the reconcile workflow in QuickBooks

Should you have anything else you'd like to go over while managing bank transactions, feel free to reach out to us again. I'm always here to assist you further.

Hi, tamey29.

Hope you’re doing great. I wanted to see how everything is going about fixing bank rules. Was it resolved? Do you need any additional help or clarification? If you do, just let me know. I’d be happy to help you at any time.

Looking forward to your reply. Have a pleasant day ahead!