Should credit card transactions go in a s expense under the "type" heading?

I'm here to help you unreconcile your transactions from a completed reconciliation, @artisanoven.

To achieve this, you can access the account's register and modify each transaction. But if you're uncertain, we suggest consulting your accountant first. They can also reverse the entire reconciliation using a specialized tool. If you don't have an accountant, you can search for one here.

Follow these steps to edit and unreconcile your transactions:

1. Navigate to the Gear icon, then select Chart of accounts.
2. Look for the account with the reconciled transaction and click on View register.
3. Find the transaction. If it's reconciled, you'll see an "R" in the checkmark column.
4. Click on the transaction to view it in detail.
5. In the checkmark column, select the box with the "R" until it's blank. This removes the transaction from the reconciliation.
6. Save your changes.
7. Close the account register.

For more detailed information, visit this article: Undo or remove transactions from reconciliations in QuickBooks Online.

After reversing the reconciliation, you can delete the transactions with the wrong category and re-enter them. To simplify the process, you can also import them. Once done, you can reconcile your account again.

If you want to close your books to prevent any future changes to your entries, check out this article for more guidance: Close your books in QuickBooks Online.

I'm still here to support you with any other concerns you have. Feel free to drop a comment below. Take care!