How to Undo a Bank Reconciliation in QuickBooks Online
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To reverse a bank reconciliation in QuickBooks Online, go to the Gear icon in the top right and click on Audit Log. This will show you a list of all activities in your account. Next, find the reconciliation you want to reverse by filtering for transaction type and date range. Once you find it, click on the View button next to the entry. To reverse the reconciliation, go to the Banking tab, click on Reconcile, and then the account you reconciled. Under History by Account, find the reconciliation you want to reverse. Click Undo. QuickBooks Online will ask you if you are sure. Click yes, and the reconciliation will be reversed, and the transactions will be available again for re-reconciliation or additional adjustments. Double-check the adjustments for accuracy and consistency of your books.
