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Swapna Tiwari
Level 2

Bank reconciliation

Is the bank register for the period  I have undone the bank reconciliation shows the same transactions cleared  as before undoing ??

4 Comments 4
katherinejoyceO
QuickBooks Team

Bank reconciliation

Hi there, @Swapna Tiwari.

 

Thanks for sharing your concerns with us. Yes, the bank register will still show transactions as cleared as before undoing. 

 

I've got you some of our best article about reconciliation: 

 

 

Let me know if you have further questions or concerns. I'd be delighted to help. 

Swapna Tiwari
Level 2

Bank reconciliation

Thank you very much for the confirmation 

Swapna Tiwari
Level 2

Bank reconciliation

Actually the query is  after undoing the reconciliation the cleared transactions in bank register  for the undone period are same as RECONCILED ones before undoing it ?

MJoy_D
Moderator

Bank reconciliation

I can provide additional information about reconciling your accounts in QuickBooks Online (QBO), @Swapna Tiwari.

 

Yes, after you unreconciled a transaction, it will be as good as before you reconcile it. 

 

Here's how to unreconcile the transaction:

 

  1. Go to the Accounting menu and proceed to Chart of Accounts.
  2. Click the account where the transactions and select View register
  3. Select the transaction you want to unreconcile to expand the view.
  4. Review the check column. 

 

Here's more information on how to unreconcile an individual transaction from a completed reconciliation: Undo or remove transactions from reconciliations in QuickBooks Online.

 

I've also added a couple of articles below that'll help you handle your account's reconciliation in the future: 

 

 

If there's anything else that I can help you in reconciling your accounts, please let me know in the comment section down below. I'll be always around ready to help.

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