How to undo reconciliation in Quickbooks online
How can reconciliation be reversed in Quickbooks Online? Follow these procedures to reverse a reconciliation in QuickBooks Online: Log in to your account on QuickBooks Online. Select the “Accounting” tab from the left navigation menu. Click on “Chart of Accounts” or “Reconcile” in the Tools section. – Find the account you wish to reverse the reconciliation for if you select “Chart of Accounts, ” then click on it. – Upon selecting “Reconcile, ” a list of accounts will appear. Select the account you wish to work with by clicking. Locate the “Action” column on the account page and click the account’s “View register” link. Find the transaction you wish to reconcile in the register. To locate certain transactions more quickly, you may utilize the filtering or searching tools.
Click the transaction after you’ve located it to view the transaction details. Search for the “R” or “C” icon next to the transaction in the transaction information. This suggests that it has been made right. The “R” or “C” symbol will change to a “blank” or “uncleared” condition when you click on it. If you wish to reverse any additional reconciled transactions, follow steps 6 through 8 again. After making the necessary updates to all the transactions, use the “Save” button to keep your changes.
