Uploaded on Sep 10, 2021
Reconciliation in QuickBooks Online is matching your transactions list to the bank's transaction list. It is done to check any kind of wrong payments done or received by the business. But sometimes users need to undo reconciliation in QBO cause of some incorrect date of payment or some uncleared transactions. So let's learn how to undo reconciliation in QuickBooks Online.
How to Undo Reconciliation in QuickBooks Online
How to Undo
Reconciliation
in QuickBooks
Online?
By Dancing Numbers
Reconciliation in QuickBooks Online is matching your
transactions list to the bank's transaction list. It is done to
check any kind of wrong payments done or received by the
business.
But sometimes users need to undo
reconciliation in QBO cause of some
incorrect date of payment or some
uncleared transactions. So let's learn
how to undo reconciliation in QuickB
ooks Online
.
How to undo reconciliation in Q
uickBooks Online?
• At the start, you need to select Registers from the
Banking Menu and after that choose the Account from
the Register Name drop-down menu.
• After this, you have to tap on the transaction that you
want to reconcile and then delete "R" at the top of the
transaction in order to modify its rank to the
unreconciled.
• In case you want to reconcile each part of the
transactions for a period of time then it may help to print
a list of the reconciled transactions by using the
reconcile alternative from the banking menu.
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