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Join nowYes, and it's an easy process in QuickBooks Desktop, @NGCFOs.
You'll have to undo your last reconciliation first and reconcile your bank account again with accurate data. Let me guide you through the process.
Before we start, let's create a backup copy of your company file just in case we run into some data issues. Once done, let's now proceed on undoing your last reconciliation. Here's how:
After you undo your last reconciliation, you can now reconcile your bank account again. For more guidance, feel free to check out this article: Reconcile an account in QuickBooks Desktop.
I'm also adding this article in case you run into an error when reconciling accounts: Fix issues when you're reconciling in QuickBooks Desktop.
Should you need any assistance on reconciling accounts, I'm available here to help any time!
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