How to Undo a Reconciliation in QuickBooks Online Business
Feb 28th, 2023 at 11:01 Services Los Angeles 138 views Reference: 6386
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As soon as you un-reconcile the reconciled transaction, your Reconciliation will be out of balance. You don’t want that, so be sure to complete all of the steps above to also reconcile the proper transaction (or transactions) that will replace the one you un-reconciled. This way your bank account will stay properly reconciled after your adjustments.
If you have more than one bank account listed in this window, Undo Reconciliation in QuickBooks then QuickBooks will search for an Account Name that matches both banks' data entries for this account name. Click Next to continue.
You’re working on reconciling your accounts because a bank or credit card statement came in. You’ve gone through and adjusted what needed to be adjusted and it’s time to reconcile and close.
You’ve gotten to a zero balance and you complete the task by reconciling your setup your workforce in QuickBooks account.
Later on, you find out that something has changed or was missed and now you need to go back in and undo that reconciliation in order to make adjustments.
This will show you that the previously-reconciled transaction has now been changed to “Cleared” or “Open”. If you then mark another same-amount transaction(s) as reconciled, then the problem goes away. So use caution when you manually un-reconcile a transaction in QuickBooks Online.
In this article, we will show you how to use the QuickBooks Balance Matching feature to ReConcileBooks your accounts quickly and easily.
