Other Services - How to Delete Bank Reconciliation in QuickBooks

In QuickBooks Online Accountant, you can efficiently perform reconciliation in QuickBooks by selecting Accounting, subsequently Reconcile, Tradition by Account, locating the desired reconciliation, and then choosing Undo. Go to the Banking menu in QuickBooks Desktop, select Reconcile, and then choose Undo Last Reconciliation. To manually unreconcile a transaction in any version of QuickBooks Online or QuickBooks Desktop, navigate to the register of the relevant account , find the reconciled transaction (shown by a "R"), click the "R" status box constantly until it is unoccupied and save your changes. To protect your data and keep a record of your financial history, don't forget to back up your QuickBooks company file and print any required reconciliation reports before making any changes.