How to Undo Reconciliation in QuickBooks Online

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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.
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How to undo reconciliation in QuickBooks Online?
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• 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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