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emma99
Sep 12, 2020 5:42 AM UTC
Question

I how do I delete last months reconciliation so I can redo it ? I entered the wrong end balance which means I cant do this months.

Original commenter did not share additional details

3 replies

JessT
JessT
Sep 12, 2020 5:50 AM UTC

Hi Emma,

 

If you want to do it on your own, you can un-reconcile each transaction last month and reconcile them again. If you have a firm user, they can undo the entire reconciliation at once.

 

Let me know if you have more questions. Have a good one!

Iddrisu Wumpini
May 15, 2021 2:33 PM UTC

what is firm user, it is an APP I can download?

ReymondO
May 15, 2021 5:08 PM UTC

Hello @Iddrisu Wumpini.

 

The firm user that was referred by my colleague above was an accountant. They have the specific tools that undo the entire reconciliation in a few clicks in QuickBooks Online (QBO).

 

You can give them access to your QBO company file and accounting info. This lets them review your books, make corrections, and fix any tricky transactions. It also makes it easier to collaborate, especially during tax season.

 

If you don't have one, you can find them by clicking this link here: https://quickbooks.intuit.com/au/find-a-proadvisor/

 

If there's anything else you need, you're always welcome here in the Community to post again. We'll be always around ready to help.

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