Undo Reconciliation in QuickBooks Online

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Many times there occur several scenarios in which
reversing reconciliation becomes a necessary
task. For instance when the QB balance sheet
failed to match the bank statement or payments
were recorded incorrectly, the wrong date, a
transaction was not properly checked off or
entered incorrect bank statement, etc.
Fortunately, there is a simple method available
to undo reconciliation in QuickBooks online. You
can even un-reconciled transactions specifically.
The below article is rounded up with the guide to
reverse reconciliation in QuickBooks online.
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How to Undo Reconciliation in QuickBooks Online?
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• Firstly open the QuickBooks online
• Locate the Gear icon and hit on the option
• Next below the company column choose the Chart of
  Accounts tab
• Find a suitable account for the transaction
• Hit View Register in the Action column
• Search for the desired transaction you need to
  edit
• In case you view column name named Reconcile
  status
• On the transaction front you need to give a click
  repeatedly to modify its status
• If you view C it states Cleared
• If you see R it determines Reconciled
• In case you view Bank that means not cleared/not
  reconciled
• Now you need to stop on the status bank. It
  determines you need undo reconciliation
• Hit Save option
• You need to do the same procedure for all the
  transactions that you need to undo reconciliation
• At last close the register

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We hope that in this PPT we have been able to
provide you with all ways to undo reconciliation
in QuickBooks Online.
FOR MORE DETAILED STEPS CLICK HERE!
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