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Did you accidentally adjust an unwanted transaction or enter an incorrect date or statement date? Now, in QuickBooks Online You may need to undo or remove reconciliations in QuickBooks. If your balance doesn't match your bank statement after a monthly reconciliation, you may need to reverse or delete the reconciliation. You can cancel or delete your vote in just a few steps. Make sure to read this post till the end to know these steps. Or, further, contact our team at +1-844-499-6700 and ask one of our certified QuickBooks ProAdvisors to provide you with immediate assistance and support.

Steps to undo or delete a reconciliation of an account

·         First go to the banking menu.

·         Now select the Bank and Account tabs.

·         The next step is to go to "Registration/Account History" after the "Actions" column.

·         Once completed, look for transactions that need to be reconciled.

·         Click the Highlights tab.

·         Then press R.

·         Click this field to change the status of the transaction to the desired status from Empty = Not Matched to C = Delete.

·         When finished, click the Save tab.

·         A pop-up will appear on the screen and you need to click on the Yes tab.

See also: QuickBooks error PS036, delete a company file in QuickBooks

Steps to undo reconciliation manually

You can try to undo a reconciliation manually using the set of steps enumerated below:

·         First, go to the Chart of Accounts tab by clicking on the gear icon.

·         Next, search for the account statement you want to view.

·         Then go to the Account History/Account View tab.

·         Locate the specific account you want to edit and move it to the reconciliation status indicated by a checkmark.

·         The last step is to select and modify the top marker.

·         Select "C" for "Resolved," "R" for "Reconciled," or "Blank" for "Neither Resolved nor Reconciled.

Conclusion:

If a payment was recorded with the wrong date, or if you discover that the transaction was properly checked off but has not yet been processed, you may need to reverse the reconciliation. We hope the steps above will help you undo or delete reconciliations in QuickBooks. However, if you have any questions or need our assistance at any time, please feel free to contact our technical support team at +1-844-499-6700. Our experts will answer all your questions right away.

Other Imp links: Fix QuickBooks Error PS036, QuickBooks Error 1638, QuickBooks Error 6000 82 or 6000 106

More Imp Links: Fix QuickBooks Error PS036, QuickBooks error 1638 , QuickBooks Error 6000 82 or 6000 106

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