In QuickBooks Online, you need to reconcile books to know if the customers are paying you or to detect bank frauds by employees. The reconciled and matching transactions indicates that the difference between bank statements and books is zero. The process of reconciliation in QuickBooks Online is a task in which you can easily match your transactions to make sure that everything is streamlined.
In this blog, you can learn the steps to undo reconciliation in QuickBooks online has also been discussed.
How to undo reconciliation in QuickBooks online?
If you are searching for QuickBooks online undo reconciliation or the method of changing the beginning balance in QBO bank reconciliation, then follow the steps written below to do so:
· Click on the Gear icon and go to the Tools.
· Select Reconcile.
· Choose History by the account on the Reconcile an account page.
· To find ‘reconciliation to undo’, click on Account and the reporting period.
· Click on Undo from the Action column drop-down.
· Select Yes.
· Click on Undo under the confirmation window.
· Choose OK.
To Sum Up:
Hopefully,
you will be aware of the process of “QuickBooks
undo reconciliation”.
If you are facing any issues while attempting any of the steps, then quickly call
us by dialing our QuickBooks Enterprise Support Phone
Number 1-888-986-7735.
Source: http://www.apsense.com/article/easy-steps-to-undo-reconcile-in-quickbooks-online.html
Users can use the following tools via QB Desktop Tool Hub : | QuickBooks File Doctor Tool | PDF Repair Tool | QuickBooks Condense Repair Tool
ReplyDelete