undo reconciliation on unconnected account

Hi, @dLearned

Thanks for reaching out to the Community. I’ve got you some steps here on how to adjust your reconciliation without reconnecting to the bank.

Here’s how:

1.Tick Accounting from the left navigation bar, then choose Chart of Accounts.

2.Go to View register.

3.Look for the transaction and change R (reconcile) to C (cleared).
4.Hit Yes to approve the changes
5.You can do the same procedure for you next transaction.

I’ve got you this article to help you fix issues for the accounts you’ve reconciled in the past.

If you wish to categorize bank transaction, you can also utilize this link.

Furthermore, you can undo or remove transaction from reconciliation. See this article.

You can always drop a comment below if you need more comfort from us. We're just right here to assist you.

How does this get rid of the reconciliation adjustment transaction?

And how does this perform a reconciliation on an unconnected account?

Thank you for posting a reply here in the Community, @dLearned. Let me help you undo a reconciliation adjustment.

Here's how to delete reconciliation adjustments:

1. Go to the Accounting on the left pane and choose Reconcile.
2. Click History by Account on the upper right corner.
3. View report of the reconciliation.
4. Look for adjustments and click the associated amount.
5. Click more and select Delete.
6. Click Yes  to confirm.

To manually undo reconciled transactions, you can follow the steps below:

1. Go to the Accounting menu.
2. Select Chart of Accounts.
3. Locate the account holding the transactions, then select View register. 
4. Select the transaction you want to un reconcile to expand the view.
5. Review the check column. If the transaction is reconciled, you’ll see an “R.”
6. Select the checkbox and it will go from "R" to "C".
7. Select Save.
8. Close the account register.

Check out this article for additional information: Undo or remove transactions from reconciliations in QuickBooks Online.

If you need to completely start over, reach out to your accountant. Only accountants can undo entire reconciliations.

You can post a reply if you need further assistance. I'll be happy to guide you. Keep safe and have a good one!

Thank you for your response.  Sadly, I wish that there was a way to get back to the "reconcile" as it was before (tick boxes rather than having to click-change-save for multiple transactions), but I guess it is better than nothing