You can manually undo previous reconciliations by changing the status of the reconciled transactions in the Register, Steff.
Here's how:
- Locate the account that has the reconciled transaction. Then select View register.
- In the checkmark ✔ column, select the box with the R until the box is blank or cleared (C). This removes the transaction from the reconciliation.
- Select Save.
- Choose Yes to confirm.
For more detailed information on manually undoing reconciliations, refer to this article: Manually Undo Reconciliation Transactions in QuickBooks Online.
For a fresh start with your reconciliations, it's best to consult with your accountant. With QuickBooks Online Accountants, they can undo entire reconciliation periods at once, ensuring your books remain accurate and well-organized.
Also, consider scanning this material to generate a reconciliation report and review the summary of your past reconciliation: How do I view, print, or export a reconciliation report.
Let us know if you have other questions about QuickBooks Online.
