I have all the steps to undo your reconciliation, @catherine-conner.
You can only un-reconcile one transaction at a time. If you need to start over, I'd suggest reaching out to your accountant. They can undo the entire period at once using QuickBooks Online Accountant.
Here's how to invite your accountant:
- Click the Gear icon in the upper-right corner, and select Manage Users.
- Go to the Accounting firms tab, and click the Invite button.
- Enter the accountant's information.
- Click Save.
- Let your accountant undo the entire reconciliation.
If you prefer to do it by yourself, follow these instructions to undo reconciled transactions one at a time:
- Go to the Accounting menu. Then select Chart of Accounts.
- Find the account and select View register.
- To help you focus on this task, filter the register to only include the last 60 days of transactions.
- Review the check column. If the transaction is reconciled, you’ll see an “R.”
- Select the box and keep clicking it until it's blank. It removes the transaction from the reconciliation.
- Select Save. Then close your register.
I've added here an article that will help you in case you encounter reconciliation issues: Fix issues when you're reconciling accounts.
If you want hands-on help, you can get a QuickBooks-certified bookkeeper to show you how to do reconciliations and other tasks: Check out QuickBooks Live.
Please come back if you need any further assistance with this process.
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.
