Hey there, jb1211.
Let me welcome you first to the Online family. I’ll be your guide today, so you can unreconcile your previous bank statements.
Performing the steps is a breeze, and I'm happy to lend a hand. To undo the reconciled transactions:
- Go to Accounting on the left panel.
- Select the bank you’re working on, then click View register.
- Click the Funnel icon to filter the dates, then choose Apply.
- Locate and click the transaction, one at a time.
- Between the Deposit and Balance (USD) columns, keep clicking the R field until the status changes to blank (unreconciled) or C (cleared).
- Click Save.
Please follow the same steps to unreconcile multiple transactions. For future reference, check out this article for more details: Clear, unclear, reconcile or unreconcile transactions.
If you’re an accountant, the Undo Reconciliation tool will help you unreconciled transactions by batch.
Once done, you can start reconciling the account. I’m adding a link which covers everything you need to know about the reconciliation process: Reconcile hub.
There you go. Your records should now be in tiptop shape.
Be sure to let me know if you need further assistance with any of these steps. I'm always happy to help. Wishing you the best.
