my recons were wrong and I just went to the chart of accounts and clicked them all off of R up to January and now my beginning balance is offf. How to fix the beg balance

Let me assist you in fixing your reconciled transactions, msingleton1. We'll begin by reversing the previous reconciliation period and then proceed with a new reconciliation.

If you have an accountant who uses QuickBooks Online Accountant, you can contact them to request that they undo the entire period all at once using their QuickBooks Online Accountant tools.

However, if you'd like to handle it on your own. You can manually undo the reconciliation by following these steps:

1. Navigate to the Accounting menu and choose Chart of Accounts.
2. Locate the account and click on View Register.
3. To streamline your focus on this task, apply a filter to the register to show only the transactions from the last 60 days.
4. Look at the check column, if a transaction has been reconciled, it will display an R
5. Click on the box repeatedly until it is empty, which will remove the transaction from the reconciliation.
6. Click Save, and then close your register.

I've added an article that will help you in case you encounter reconciliation issues: Fix issues at the end of a reconciliation in QuickBooks Online.

For future reference, you can check this article to generate your reconciliation reports: Generate reconciliation report.

We aim to address all your concerns thoroughly, so if you have any additional questions, please respond in the thread below, and we will assist you promptly. Best wishes!