I cleared the wrong item. how can i correct it on the reconcilement

You can manually change the status of the incorrect item in your bank register, rose407341.

Then, create a mini reconciliation afterward using the correct one. I'd be glad to share these steps with you:

1. Open your bank register and look for the transaction that you want to unclear.
2. Go to the column where you can see a checkmark. It can be between Payment and Deposit columns.
3. Click on the checkmark to unclear the transaction.
4. Select Yes to confirm that you want to unclear it.

Once done, you need to do a mini-reconciliation afterward and select the correct transaction. 

You may also save these articles for additional guidance especially when reconciling account in the program:

• Fix Issues When You're Reconciling In QuickBooks Desktop
• Resolve Common Issues On Previous Reconciliation Report

Please know that you can always post more questions if you ever need more help from us. We'll make sure that all your concerns are sorted out.

Hi rose407341,

Hope you’re doing great. I wanted to see how everything is going about correcting your reconcilation. Was it resolved? Do you need any additional help or clarification? If you do, just let me know. I’d be happy to help you at anytime.

Looking forward to your reply. Have a pleasant day ahead!