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Level 1

I need to delete a reconciled statement, and redo the statement as transactions have been entered incorrectly and my books and my bank don't balance. My bank isn't linked

Transactions have been entered incorrectly, and I want to un-reconcile and start again. On a previous reconciliation done on 6 months there was no beginning balance entered and then quickbooks gave the option to add a reconciliation adjustment. I want to delete this and amend the incorrect invoices entered and amend the beginning balance to match my bank. 

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Highlighted
Level 1

I need to delete a reconciled statement, and redo the statement as transactions have been entered incorrectly and my books and my bank don't balance. My bank isn't linked

Hi jonathon,

I'm here to help you delete the reconciled statement.

To undo the reconciliation, we'll need to open each transaction then remove the reconciled status. For the detailed steps on how to undo the reconciliation, you can read this article: Change a Transaction Status or Undo Reconciliation.

If you have additional questions, feel free to let me know. I'm always here to help however I can.