It's good to see you posting here in the Community forum, Lindyl.
I'm here to assist you with unreconciling your previously reconciled transaction from the last month.
If you’re currently using QuickBooks Online Accountant, you can easily undo the reconciliation by following these steps:
For more detailed information on how to undo reconciliation, you can refer to this article: Undo a client’s reconciliation in QuickBooks Online Accountant.
In case you're using a different version of QuickBooks, you can manually unreconcile each transaction to undo the reconciled statement. Here's how you can do that:
Before starting with any of the above-mentioned steps, I would recommend consulting with your accountant to ensure that all of your records are in order.
If you encounter any errors or issues while reconciling, you can refer to this article: Fix issues for accounts you've reconciled in the past in QuickBooks Online.
If you have any other questions or concerns related to reconciliation, please feel free to leave a comment below. We're always here to help you. Have a great day!
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