Hi there, ClassActs.
Changing the statement end date on the reconciled account isn't an option. You can either undo previous reconciliations or leave them as it is.
If you want to undo previous reconciliations, you need to manually update the status through the bank register.
Here's how:
- Go to the Accounting menu, then select Chart of Accounts.
- Find the account and click View register.
- Select the transaction you want to unreconcile.
- Review the check column. If the transaction is reconciled, you’ll see an “R.”
- Click the box and keep clicking it until the box is blank. This removes the transaction from the reconciliation.
- Select Save.
- Do this to all reconciled transactions on the period.
Once done, you can now go back to the Accounting menu and reconcile your account with the correct statement date.
If you have an accountant who is also using QuickBooks Online, you can ask them to undo the entire reconciliations for you. That way, you don't have to manually undo transactions from the bank register.
Let me know if you have additional questions about charging the end statement of the reconciled account. I'll be right here to help you.
