Sometimes it's necessary to delete duplicate reconciliations and I'd be happy to help steer you in the right direction. QuickBooks is a powerful program which helps automate most of the manual tasks involved with the accounting in your business.
Since you'd like to know how to do this without an accountant, you can undo a reconciliation by manually editing each transaction from the register. Follow the steps below to see how you can do this:
1. Select the Gear icon on the Toolbar. 2. Under Your Company, select Chart of Accounts. 3. Locate the appropriate account for the transaction. 4. From the Action column, selectAccount History. 5. Identify the transaction to edit. 6. 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