undo the last reconciliation?

You can manually change the status of each transaction in your bank register, agodfryd.

This will let you unreconcile the last period without getting in touch with your accountant to do the process. Here's how:

1. Open the bank register in the chart of accounts.
2. Choose a transaction that you want to unreconcile.
3. Proceed to the Reconcile and Banking Status or in the Checkmark ✔ column.
4. Keep clicking the box with the “R” until it's blank. This removes the transaction from the reconciliation.
5. Click Save.

For more information, check out this detailed guide: Undo or remove transactions from reconciliations in QuickBooks Online.

Aside from that, our QuickBooks Live Expert Assisted Team stands ready to provide personalized support for managing reconciliations and other financial processes.

Don't hesitate to reply or post new inquiries if you need anything else.