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billsieving
Level 1

How do i un reconcile a bank statement?

I completed the reconcilation process but i need to make a change. How do i unreconcile a bank statement?

1 Comment 1
jamesjdt
Moderator

How do i un reconcile a bank statement?

You can undo a reconciled statement in QuickBooks Online in two ways: either by changing the reconciled transactions directly in your register, or by inviting an accountant to undo the reconciliation for you.

 

Here's how to undo a reconciliation directly in your register:

 

  1. From the Home page, click All apps > Accounting > Chart of accounts.
  2. Click View register for the affected account.
  3. Change the R (Reconciled) status of the transaction to C (Cleared) or leave it blank (Uncleared).
  4. Select Save, then Yes to confirm.

 

If you invite an accountant, they can undo the reconciliation for the entire period at once. For guidance, you can refer to this link: Undo a client’s entire reconciliation in QuickBooks Online Accountant.

 

After that, you redo your reconciliation with the correct details.

 

Let us know if you need any further assistance. We’re here to help.

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