Hi there, Sandra. You can manually undo a bank reconciliation one at a time if you have a regular QuickBooks account. To do this, go to your Chart of Accounts and locate the reconciled account. Click on Account History, and in the check mark column, click the R until it turns blank to undo the reconciliation.
If you have an accountant invited to your account, they actually have a special tool to undo the entire reconciliation at once. If you don't have one yet, you can always invite an accountant to your team. They can handle the bulk undo for you and help guide you through the process to ensure your books stay balanced.
If you require additional assistance, please don't hesitate to leave a comment below.
