Willing to undo or delete a reconciliation in QuickBooks? Well, this can be the case when you added a transaction to reconciliation mistakenly. The process to reconcile the bank statement doesn’t involve any rocket science. However, you might find the process to undo or delete a reconciliation a bit difficult. Considering this, we have come up with today’s segment, where we will be discussing the complete process to undo or delete a reconciliation in QuickBooks, in detail.
Thus, make sure that you read this till the end. Or consult our tech support team for further assistance.
Why you need to undo bank reconciliation?- Incorrect date: In case the payment was recorded for an incorrect date
- Uncleared transaction: All transactions must be properly checked and must see that there is no remaining check which has to be cleared in the coming future
- Incorrect bank statement: The bank statement date was incorrect or not an actual date
- Incorrect bank reconciliation: Proper scrutiny must be done to see that there is no forced reconciliation in the bank statements
