How do I undo a bank reconciliation?

Bob590
Bob590 Member

I completed a bank reconciliation but later discovered an error. Is there a way to redo the reconciliation for that period? I know you can do that in Quickbooks.

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Answers

  • crwalejr
    crwalejr Member ✭✭✭✭

    The easiest and quickest way to correct any errors/issues is to restore your data file from a backup. 

  • Tom Young
    Tom Young SuperUser ✭✭✭✭✭

    You will need to work backwards from the end of the reconciliation period to the start of that bank reconciliation period changing those transactions Clr status from "R" to "c." You can do this quickly and easily by using the Windows convention of selecting the oldest transaction, scrolling down to the last transaction with an "R" in the Clr column and doing Shift-click, then right clicking on them and selecting the option to change their reconciliation status. Depending on the error you might have to re-reconcile succeeding period.

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