Skip to main content
March 12, 2021
Question

Please I need to delete the reconcile

  • March 12, 2021
  • 1 reply
  • 0 views
Original commenter did not share additional details

1 reply

JoesemM
March 12, 2021

Thanks for reaching out to us in the Community, @9130348360447076.

 

I'd be glad to help you delete a reconciled transaction in QuickBooks. To get started, please know that the Undo option is available in QuickBooks Online Accountant only. You'll want to invite your accountant to your company, and let them undo the entire reconciliation period at once.

 

Although, you can also unreconciled the transactions in your Chart of Accounts one at a time. I'll show you how:

 

  1. Select Accounting from the sidebar menu.
  2. Go to Chart of Accounts.
  3. Find the account holding the transaction, then click View register from the Action column.
  4. Select the transaction you want to unreconciled to expand the view.
  5. Review the check column. You’ll see an if the transaction is reconciled.
  6. Keep clicking the checkbox until it becomes blank to the transaction from the reconciliation.
  7. Click Save, then close the account register.

 

For more information about undoing a transaction, check out this link: Undo and remove transactions from reconciliations in QuickBooks Online.

 

Additionally, here are some articles that can guide you in reconciling transactions and help resolve common reconciliation mistakes and errors:

 

 

I'm just a post away if you need more help in reconciling your accounts or any questions with QuickBooks. Stay safe and healthy.