How to Undo or Delete Reconciliation in QuickBooks?

Are you trying to undo or delete reconciliation in QuickBooks? If yes, then reading this post ahead would surely help. Thus, to know more, make sure to continue reading this post carefully. The user might have to delete or undo reconciliation if the payment was recorded for an inaccurate date, or if a transaction was checked off and discovered that had not cleared yet. The user might also have to perform the steps for undo or delete reconciliation if the bank statement date was incorrect. In this post, we will be talking about the steps involved in successfully deleting or undoing reconciliation in QuickBooks.

 

 

Thus, make sure to read this post till the end. Or you can also consult our support team via our toll-free number. Our professionals will ensure to provide the user with immediate technical assistance.

 

Steps to undo reconciliation in QuickBooks desktop

The user should perform the below stated steps to undo reconciliation in QuickBooks. Let us have a look:

·         The very first step is to click on gear icon

·         And then click on reconcile under tools

·         After that, choose the bank account that you wish to undo reconciliation

·         Also, move the move to reconciliation month you want to undo

·         The next step is to see the UNDO tab

·         Once done with that, click on undo tab

·         And also, you might a message on the screen

·         Click on the ok tab

·         You will see the success display with the message

·         And then click on ok tab

 

Steps to delete reconciliation in QuickBooks

·         At first, the user should move to banking in the left menu

·         And then, choose banking on the top

·         Select the account at the top

·         Also, move to the register/account history

·         The next step is to search for the transaction that you need to reconcile but one at a time

·         The user should now click on highlight tab on the transaction

·         Click on R tab situated between the amount and deposit or charge and payment amount

·         Clicking on this field will permit the user to change the status of the transaction to the desired status from blank=unreconciled to C=cleared

·         The user will then have to click on save

·         A pop up might appear on the screen, where the user should click on yes tab

 

 

Towards the end of this post, we expect that the information shared in above might help in undo or deleting the reconciliation in QuickBooks desktop successfully.

 

However, if you are stuck at any point or you need any sort of technical assistance, then in that case, do not think much and give us a call at 1-800-615-2347. Our QuickBooks desktop support experts and certified professionals will leave no stone unturned to provide you with best possible support services.