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I'd be happy to help you unreconcile your past bank reconciliations so they don't throw off your records, akrill.
If you’re currently using QuickBooks Online Accountant, you can utilize the Undo reconciliation feature to unreconcile previous transactions without manually editing individual transactions from within the register.
Here's how:
For more information on how to undo reconciliation, see this article: Undo a client’s reconciliation in QuickBooks Online Accountant.
Alternatively, you can invite an accountant to help you unreconcile the transactions.
If you use a different version, you can undo a reconciled statement by manually unreconciling each transaction. Let me walk you through the procedure step by step.
Before completing any of the steps, I suggest consulting with your accountant. This is to make sure that all of your records are in order.
If you run into any errors or problems while reconciling, refer to this article: Fix issues for accounts you've reconciled in the past in QuickBooks Online.
Should you have any other questions or concerns, feel free to leave a comment below. We're always around to help. Have a great day!
I'd be happy to help you unreconcile your past bank reconciliations so they don't throw off your records, akrill.
If you’re currently using QuickBooks Online Accountant, you can utilize the Undo reconciliation feature to unreconcile previous transactions without manually editing individual transactions from within the register.
Here's how:
For more information on how to undo reconciliation, see this article: Undo a client’s reconciliation in QuickBooks Online Accountant.
Alternatively, you can invite an accountant to help you unreconcile the transactions.
If you use a different version, you can undo a reconciled statement by manually unreconciling each transaction. Let me walk you through the procedure step by step.
Before completing any of the steps, I suggest consulting with your accountant. This is to make sure that all of your records are in order.
If you run into any errors or problems while reconciling, refer to this article: Fix issues for accounts you've reconciled in the past in QuickBooks Online.
Should you have any other questions or concerns, feel free to leave a comment below. We're always around to help. Have a great day!
It is ridiculous that your company doesn't allow QB Online users to roll back an accidental reconciliation. It's just a way for you to squeeze more money out of us by forcing us to pay our accountant to do it for us. It is unethical business practices like this that will have me finding a new accounting software for my company. Your greed has motivated me to find a new company to work with.
I read this solition as:
Unless you pay Intuit, or one of our partners to do your accounting for you, you may only remove reconciliation one transaction at a time. Effectively removing the ability to remove a reconciliation, so the only solution here is to pay Intuit a lot more money for a feature that should exist in the software by default.
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