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Good day, nancykfulton.
I'm here to assist you regarding reconciliation.
Once we reconciled the account, the only way we can modify it is to undo it. We can either undo it manually or ask for some help from an accountant.
Accountants who are using QuickBooks Online Accountants have a tool to undo the reconciled transactions at once. For more details, please check this link: Undo your client’s reconciliations with QuickBooks Online Accountant.
You can follow these steps on how to do it manually:
Once done, you can now reconcile it again with the correct ending date. Here are some of the articles for more details:
I'll be here if you need anything else. Stay safe!
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