I have several bank statements that have been reconsider with the incorrect ending date. Fix This

Hi Angela. When you mentioned reconsider, do you mean reconcile? If so, you will need to undo the reconciliation and correct the ending date. Since the specific feature to undo a full reconciliation is only available in QuickBooks Online Accountant, I recommend inviting an accountant to your company so they can handle this for you.

Alternatively, you can manually undo reconciled transactions one at a time.

Here's how:

1. Go to Accounting and select Chart of Accounts.
2. Locate the account containing the transaction and click View Register.
3. Find the specific transaction and click it to expand the details.
4. Click the box in the checkmark column (marked with an R) repeatedly until the box is blank.
5. Click Save.
6. Repeat steps 3 through 5 for all other affected transactions.

Once this process is complete, you can re-reconcile the transaction and enter the correct ending date.

You may also consider consulting an accountant to ensure your records are accurate.

Please let us know if you meant something else or if you require further assistance.