Have reconciled my VAT for this quarter, but need to change the date.Its all set for 7th Feb, but has not came out of the Bank yet, so need to change it to 11th. - Any i

Hello @A-E-Albert,

You can remove the reconciliation status of your VAT transaction directly from the account register.

1. Go to Accounting.
2. Select Chart of Accounts.
3. Find your bank account from the list of accounts.
4. Under ACTION, select View register.
5. Review your VAT transaction.
6. On the Check column, remove the R status.
7. Click Save.

Here's an article you can read to learn more about how you can remove undo a reconciled transaction: Undo and remove transactions from reconciliations in QuickBooks Online.

I've got you this helpful article in case you need some ideas about how to pull a reconciliation report: How do I view, print, or export a reconciliation report?

Please let me know how things go. I'll be around to provide further assistance. Have a good one.