Bumped into an error that states undo or delete a reconciliation in QuickBooks? If yes, then your search ends over here. In QuickBooks, bank reconciliation in QuickBooks online is a separate tangent. Moreover, you can reconcile checking, savings, and credit card accounts. You can also undo reconciliation in QuickBooks online due to various reasons like the payment has been recorded for a wrong date, incorrect statement date.
To know further details related to undo or deleting a reconciliation in QuickBooks, make sure that you read this post carefully till the end. Or consult our team professionals.
Steps to undo reconciliation in QuickBooks online accountant
You can try performing the steps below and undo reconciliation in QuickBooks online accountant.
- Start off with opening QuickBooks online accountant and login as an admin.
- Further, from the drop-down list and select the company file of the client.
- Click on the settings icon, and also select tools and reconcile.
- Head to the reconcile an account page and select history by an account.
- Select the account and report period to search the reconciliation you need to undo.
- Move to action column and choose undo.
- Click on yes to confirm.
- End the process, by selecting undo and click on ok tab in the final approval window.
