i have checked off several deposits on the deposit screen in order to reconcile to an amount on my bank statement. so now i see the total amount corresponding to the bank entry on my reconciliation screen. but i've discovered that i chose the wrong transactions & need to undo....that is, get that entry off my reconciliation page and see it show up again on the deposits page so that I can correctly apply them. if this makes any sort of sense, can anyone help? Btw, this is quickbooks ONLINE....which I am using for the first time, which is definitely not helping.... THANKS !!! :)