Just like in QuickBooks Desktop, bank reconciliation in QuickBooks Online is a separate tangent. Moreover, the users reconcile checking, savings, and credit card accounts. You can also undo reconciliation in QuickBooks Online due to various reasons like the payment has been recorded for a wrong date, incorrect statement date.
In this blog, we will discuss about the benefits, different reasons and various steps to undo reconciliation in QuickBooks Online, QuickBooks Online Accountant and QuickBooks Desktop.
The users can undo reconciliation in QuickBooks due to several reasons, some of them are listed below:
You May Also Read: How to Reconcile Transactions in QuickBooks Desktop?
You can undo reconciliation in QuickBooks Online edition by following the steps given below:
In case you want to reconcile each transaction for a certain period, then you should print a list of reconciled transactions using the Reconcile alternative available in the Banking menu.
This blog will help you understand the purposes of reconciliation and how to undo a reconciliation QuickBooks Online. Further, if you face any problem, talk to our ProAdvisor for the best solutions. Call us on our QuickBooks Tech Support Phone Number 1-877-263-2742.
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