I want to reverse a bank categorisation?

I'll help you with recategorizing your transactions, opus1956-me-com!

To do this, you'll want to go to the Banking page and undo the transactions from the Categorized section. This step brings them back to the For review section, where they can be categorized correctly.

1. Go to Banking and then Banking.
2. Select the tile for the bank or credit card account you downloaded the transaction from.
3. Select the Categorized tab.
4. Find the transaction you want to undo.
5. Select Undo from the Action column.
   
   

If the transactions have been reconciled, you'll be prompted that undoing them will mess up your reconciliation record. Therefore, you need to mark each of them as reconciled (R) when they post back in the bank register after correcting their categories.

1. Go to Accounting on the left menu and select Chart of Accounts.
2. Find the account holding the transaction. Choose View register. 
3. Click the added transaction and then the Reconcile field, in the check symbol column.
4. Click the checkbox until it is R.
5. Select Save and confirm.

On the other hand, we have references for QBO International accounts should you need them in the future.

Feel free to reach back out if you have other questions about your transactions. I'm just around to help.