We use QBO and I'm looking for the best way to un-reconcile 3 months of credit card receipts so that I can reconcile using correct accounts. It's a mess that I need to clean up. Any advice would be greatly appreciated!
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Hello @cmarty ,
Here is how you can unreconcile manually:
Codes indicate the status of the transaction:
For more details you can check out this guide.
Hope that helps.
Thanks for this information, however this is what I have been doing. It's very time consuming and tedious. I was hoping for a batch action that I could select the entire months worth of transactions and unreconcile, delete all transactions, and start over. The person that did this used the match process and didn't match the transactions correctly. Some are correct, but most are not. It would be easier to just start over by re-entering all the transactions, recording correctly. Then matching as they should be and reconciling from there. It is quite the mess and 3 months worth of transactions, I'm looking at hundreds of entries. We average more than 100 transactions per month.