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ronnyangel
Level 2

Undo a reconciliation

 
2 Comments 2
gioreq1
Level 3

Undo a reconciliation

Hi ronnyangel

 

I believe, that the option to undo a reconciliation by batch is only exclusive through an accountant user. If you have an accountant user listed in your QB Online company, you can provide them this link to undo a reconciliation:  https://community.intuit.com/articles/1769993-undo-a-reconciliation

 

Hope this helps...

JonpriL
Moderator

Undo a reconciliation

Hi there, @ronnyangel!

 

Allow me to chime in for a moment and help you undo your reconciliation.

 

@gioreq1 is correct. In addition, you'll have to consider these two factors before you can undo your reconciliation.

 

First, if you're not an accountant, you can undo your reconciliation by manually going through each transaction. Here's how:

  1. Go to Accounting.
  2. Select Chart of Accounts.
  3. Find your bank or credit card account.
  4. Under the ACTION column, click View register.
  5. Click your transaction under the Check column until its blank.
  6. Select Save.

Once completed, you can now be able to undo your reconciliation. In addition, here's an article you can read to learn more about how to undo reconciliation: How to Unreconcile a Transaction or Undo a Reconciliation?

 

Lastly, you can contact your accountant. He/she has a tool to undo entire reconciliation in one go.

 

Fill me in if you have any other questions about reconciliation. I'll be happy to help.

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