How do you unreconcile all bank statements from Jan - June? I need everything undone, will redo them all.

Hi there, misty-deafhood-o.

QuickBooks Online Accountant only has the option to undo the reconciliation by batch. You'll want to invite and accountant and let them undo the reconciliation from January to June.

If you currently have QuickBooks Online, you'll have to manually undo each transaction while we don't have the option to do it by batch. Let me walk you through with the process.

1. Go to Accounting tab on the left panel.
2. Select Chart of Accounts.
3. Choose the specific account, then click on View Register.
4. Select the transactions you want to unreconcile.
5. Keep on clicking the R status until it shows blank or cleared (C).
6. Click on Save.
7. Choose Yes in the confirmation window.

Once done, you can start reconciling the account. I’m adding a link which covers everything you need to know about the reconciliation process: Reconcile hub.

I'm always here for you if you have any other questions. Just leave a comment below. Have a great day!