How to Un-Reconcile in QuickBooks?
In any case, the QuickBooks balance sheet does not match with their bank statement after month reconciliation. It could be multiple instances when the customer requires to Un-Reconcile in QuickBooks transactions. With the QuickBooks Desktop versions, the customer can undo an earlier reconciliation with the below steps.
If the customer can use QuickBooks Online, they must Un-Reconcile each transaction separately. Any point of time the user can contact on QuickBooks Technical Support Number for the Help.
How to Un-Reconcile in QuickBooks
How can I bank reconcile in QuickBooks Online Accountant (QBOA) version?
If the customer wants to undo it, they need to first login into their QuickBooks Online Accountant.
Go into users home page screen.
Tick on the company device (above right corner)
Tick on the Reconcile under Tools.
Choose the bank account to undo reconciliation from their software.
However their mouse cursor click on reconciliation months, they want to undo (Auto Adjustment, or any column, or under Ending Balance) and they are balanced they will see undo keys to the right next to Auto Adjustment column
Choose to undo keys and new screen of Undo Reconciliation will be open their system.
The user needs to click on ok and click on Next, Success screen will be open on their system and finally, the user can tick on Ok again.
These details will longer be on the Reconciliation Reports list and History.
QuickBooks Desktop Versions.
If the user is using QuickBooks 2018 Desktop, like QuickBooks Premier or QuickBooks Pro, they can undo a complete reconciliation by ticking on Reconcile Now from the bank screen. The user can choose the undo last Reconciliation. Before performing the reconciliation task, they can click on the "Locate Discrepancies" to create a list of discrepancy to assist in looking at the error.
QuickBooks Online.
QuickBooks Online reconciles transactions separately, so they must UN-reconcile them one at the same time. To start, choose the Registers from the banking menu option. Choose the account from the register name from the drop menu option. Then the user can click on the transaction they want to UN-reconcile and delete the "R” at the top of the transaction to modify its position to UN-reconcile. All these options will be found from banking option.
We hope that all the above steps will help to let you know how to Un-Reconcile in QuickBooks with easy way. However, if the user still faces any issue, it is recommended to call on QuickBooks Technical Support Number This support number is fully toll-free.
We have certified QuickBooks support team for their concerns. They are highly experienced and professionalism to resolve all these issues. In any condition the user is not able to contact on call, they can connect with us through the QuickBooks Email support or QuickBooks Chat support Helpline Number: Call Now @ 1800-865-4183 .