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AlexV
May 6, 2022

Hello jmuhumuzakamara-!


I know that even a small amount can unbalance your accounts. Let me help you in fixing your reconciliation.


You can manually edit and unreconcile the transactions in QuickBooks Online to remove them from your reconciliations.

 

Follow these steps:

  1. Go to the Bookkeeping or Accounting menu and select Chart of accounts.
  2. Find the account and select Account history or View register.
  3. Select the transaction you want to unreconcile to expand the view.
  4. Review the check column. If the transaction is reconciled, you’ll see an “R”. Keep selecting that field until it is blank.
  5. Tap Save.


You can check this link: Undo or remove transactions from reconciliations. In Step 1 and the last section, you'll see the different links on how to resolve reconciliation errors. This article also will explain more about how to undo your reconciliation.

 

I'm more than happy to work with you again in managing your bank transactions. Want to record invoices or other sales transactions? Let me know and I'll get back to you again.