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Yes. You can, tracey14.
You'll have to un-reconcile the transactions for November to December. Then, manually reconcile them again. However, you can let your accountant undo the entire reconciliation without editing each transactions.
You can share these steps to them on how to do it:
For more information about unreconcilling an entire account: Undo your client’s reconciliations with QuickBooks Online Accountant.
You're always welcome to get back to this thread in case you need further help.
Yes. You can, tracey14.
You'll have to un-reconcile the transactions for November to December. Then, manually reconcile them again. However, you can let your accountant undo the entire reconciliation without editing each transactions.
You can share these steps to them on how to do it:
For more information about unreconcilling an entire account: Undo your client’s reconciliations with QuickBooks Online Accountant.
You're always welcome to get back to this thread in case you need further help.
I'm not finding an undo button in those final 2 steps. They only allow me to print or view report.
The option to undo the entire reconciliation is only available to the accountants, wacofarmersmkt.
You can invite your accountant to undo the reconciliation for you. You also have an option to reconcile but you'll have to do it one by one on each of the transactions.
Here's how:
Check this article for reference: Reconcile Hub.
Stay in touch with me if you have other questions, I'll be more than happy to help.
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