Hi there, @islandtile2020. I’ll walk you through the steps on how to unreconcile your register.
You can manually undo reconciliation by going to the Chart of accounts.
Here's how:
- Go to All apps on the left menu and select Accounting.
- Click on Chart of Accounts.
- Find the account where the transaction is recorded, then select View register.
- Look for the transaction in the list. If it's reconciled, you'll see an "R" in the checkmark column.
- Click on the transaction and in the checkmark column, click the box with the "R" until it clears (the box will turn blank).
- Select Save to update the transaction.
If you are referring to undo the entire reconciliation, I highly recommend that you invite your accountant in that process for proper guidance. Here's an article to guide you through the process: Undo a client's entire reconciliation in QuickBooks Online Accountant.
Feel free to reach out if you need additional support while working through this.