I need to undo a reconciliation, cant wait for accountant to do it?

Hello, cobram.

You can still undo your reconciliation without an accountant. You just need to change the reconciled status one at a time.

Here's how:

1. Select the Gear icon at the top menu bar and choose Chart of Accounts.

    

2. Locate the appropriate account for the transaction.
3. From the Action column, select View Register.
4. Identify the transaction to edit.
5. In the reconcile status column (indicated by a check-mark), repeatedly select the top line of the transaction to change the status of the transaction.

   Codes indicate the status of the transaction:

   • C - Cleared
   • R - Reconciled
   • Blank - Not cleared or reconciled
6. Select Save.

However, this may change the sum of all your reconciled transactions, known as the reconcile opening balance. To prevent issues with your balances, the assistance of an accountant is a must.

For some "How do I" steps in QuickBooks Online, you can always visit our Help Articles page for reference.

If you have other questions or need assistance with anything else in QuickBooks, please update me by clicking the Reply button below. I'll be more than happy to help.