I just finished reconciling a bank statement and realized that I entered the wrong closing date. How to fix??

We'll assist you in correcting the closing date of your bank reconciliation inside QuickBooks Online (QBO), @Deana11.

To fix the incorrect closing date inside the reconciliation, you can either manually unreconciled the transaction inside the account or work with an account since they can undo an entire reconciliation inside your company file. If you wish to do it manually, we'll outline the steps below:

1. Access your QuickBooks Online company.
2. On the top right corner, click the Gear icon and select Chart of accounts.
3. Locate the bank account you reconciled, and then click View register below the Action column.
4. Find the transaction. You'll see an "R" in the checkmark column if it is a reconciled transaction, and then click on it.
5. To mark the transaction as unreconciled, click the box with the "R" until the box is blank.
6. Once done click the Save button and then close the account register.

After reconciling transactions, proceed to reconcile them account and ensure to put the correct closing date. For more details, please refer to this page: Reconcile an account in QuickBooks Online.

In case you want to work with an accountant, and you don't have one, feel free to visit this page to help you find someone capable of unreconciling the entire bank reconciliation inside QBO: Find a QuickBooks ProAdvisor.

Moreover, we're providing these handy articles to help you with tax preparation and learning more about reconciliation workflow inside the program:

• Year-end guide for QuickBooks Online
• Learn the reconcile workflow in QuickBooks

Our team can lend a helping hand if you require further assistance fixing a bank reconciliation inside QuickBooks. You can also visit us for other questions about the program. Stay safe.