QB Issue Resolution:
I’d be glad to assist you with unreconciling previous statements so they will not throw off your records.
If you’re currently using QuickBooks Online Accountant, use the Undo a reconciliation feature to unreconcile previous transactions without manually editing individual transactions from within the register. To visually guide you through the steps, click on this link: Undo a reconciliation.
However, if you’re using a different version, manually unreconciled each transaction to undo the reconciliation. Let me provide you the step by step process.
- Go to Accounting tab on the left panel.
- Under Your Company, select Chart of Accounts.
- Choose the account you’re working on, and click on View Register.
- Select the transactions you want to unreconcile.
- Keep on clicking the R status until it shows blank or cleared (C).
- Click on Save.
- Choose Yes in the confirmation window.
I also added a link to give more insights about unreconciling transactions. I recommend consulting with your accountant before performing any of the steps. This to ensure your records are in order.
Resolution for Issue 'How to unreconcile a monthly statement that has already by reconciled?' available: Yes (Solved).
Source: Intuit Community forum.
How to unreconcile a monthly statement that has already by reconciled?: 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.Support for Company
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