wrong date. i accidentally entered the wrong date on reconciliation reports and now there is an opening balance issue. I need to delete all reports in 2019.
I'm here to walk you through on how to undo your reconciliation, @lhaecpta2019,
If you are using QBOA or if you have an accountant, you have the option to undo your reconciliation in the new Reconcile screen by following these steps:
Refer to this article for the detailed steps: Undo a reconciliation in QBOA
On the other hand, if you're not an accountant, you'll need to manually unreconcile each transaction one at a time. Perform the following steps to unreconcile individual transactions:
Here's how it looks like in QBO:
Please check out this article for more details: Clear, unclear, reconcile or unreconcile transactions.
Please let me know if you have other questions. I'll be around if you need further assistance.