QB Issue Resolution:

You’ll have to un-reconcile the transactions for November to December. Then, manually reconcile them again. However, you can let your accountant undo the entire reconciliation without editing each transactions.

 

You can share these steps to them on how to do it:

 

  1. Click the Gear icon and select Reconcile.
  2. Go to the Reconcile tab, select History by account.
  3. Click History by account, then select the Account and Report period.
  4. Click the drop-down arrow beside View Report and click Undo.
  5. Click Yes to confirm and click Undo.

For more information about unreconcilling an entire account: Undo your client’s reconciliations with QuickBooks Online Accountant.

Resolution for Issue 'Can I reconcile a bank statement a 2nd time for November to get a corrected printout? I corrected a transfer date from Nov to Dec.' available: Yes (Solved).
Source: Intuit Community forum.

Can I reconcile a bank statement a 2nd time for November to get a corrected printout? I corrected a transfer date from Nov to Dec.: this issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.

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