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Thanks for posting in the Community forum, @userhagar.
The undo reconciliation feature is currently available in QuickBooks Online Accountant (QBOA) only. If the Undo option on the Action drop-down isn't showing, probably you're not using the QBOA version. Thus, if you're using the regular version, you'll have to manually unreconcile each transaction.
Let me show you how:
For more details, check out this article: Undo or remove transactions from reconciliations in QuickBooks Online.
Also, here's an article to learn how to undo a reconciliation using QBOA: Undo a client’s reconciliation in QuickBooks Online Accountant.
Keep me posted if you have other questions about the reconciliation process in QBO. I'd be glad to answer should you have any follow-up questions. Have a great day.
How does one undo the entire last reconciliation the way desktop provides?
Thanks for joining us here today, @EHS2.
Let me share some insights about undoing a past reconciliation. In QuickBooks Online (QBO), only the QuickBooks Online Accountant (QBOA) version has the option to do it.
As mention by my peer @MirriamM, you can manually unreconcile each transaction or invite an accountant to do it for you.
To invite an accountant:
Once you're done inviting, your accountant can proceed to undoing your entire reconciliation. Refer to this article for details: Undo a client’s reconciliation in QuickBooks Online Accountant.
I'm adding this link here in case you need help managing bank-related tasks. It has our general banking topics with articles: Find help with bank feeds and reconciling accounts.
Please know that you're always welcome to drop by anytime if you have follow-up questions or concerns with bank reconciliation. I'll be around to assist you. Take care and have a lovely day ahead.
I am trying to fix entries on a past reconciliation that a so called trusted book keeper made on an early reconciliation. I am not an accountant but have been doing my books on QuickBooks for years and it drives me nuts that I am carrying this discrepancy in my books. I want to re-reconcile that account but can't un-reconcile what he has done because I don't have the button on my software that allows me to do so. I am told there is a one time over-ride that you can give me to undo a reconciliation. Can you help me with that?
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