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Reconciliation is an essential feature in QuickBooks which allow users to reconcile their bank account or transactions in QuickBooks. But sometimes users enter some wrong data at the time of reconciliation, and they want to undo the reconciliation. Intuit provides you with the facility to undo bank reconciliation. This presentation will educate you on how to Undo bank reconciliation in QuickBooks.
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Best ever method to Undo bank reconciliation in QuickBooks Reconciliation is an essential feature in QuickBooks which allow users to reconcile their bank account or transactions in QuickBooks. But sometimes users enter some wrong data at the time of reconciliation, and they want to undo the reconciliation. Intuit provides you with the facility to undo bank reconciliation. This presentation will educate you on how to Undo bank reconciliation in QuickBooks.
When do Users need to Undo Bank Reconciliation? • In case the date of payment is not recorded correctly. • If a transaction was checked off, but the status is pending. • In case the date of the bank statement was not correct. • In the following slides, we will see the steps to undo a reconciliation.
In this presentation, we discussed the best method to Undo bank reconciliation in QuickBooks. For any query related to QuickBooks, call our QuickBooks experts at our toll-free number. 1.855.738.2784
How To Undo Bank Reconciliation In QB? • In QBO Accountant, choose the client from the drop-down list on the Tool-belt for opening the company file of client. • Choose the Gear icon on the Toolbar. • Select Reconcile Under Tools. • Select History by account on the Reconcile an account page. • Select the Account and Report period to locate the reconciliation to undo on the History by account page. • Click on Undo from the Action column drop-down list. • Click on Yes when prompted to confirm. • Select Undo in the final confirmation window. • In the end, click on, OK. • I