HOW TO UNDO MY LAST BANK RECONCILIATON?
DID THE BANK RECONC. OF SEPTEMBER /08 I NEED TO UNDO IT
BECAUSE I DID A JOURNAL ENTRY WITH TOO MUCH ZEROS.
BECAUSE I DID A JOURNAL ENTRY WITH TOO MUCH ZEROS.
Computers & Internet - Intuit - QuickBooks - QuickBooks Premier 2004 for PC
Answers & Comments
You actually have 2 options
You can edit the Journal Entry to change the amounts.
Or
To unreconcile, you must enter the register for that account, go to the box that has the cleared checkmark, and click on the checkmark until the box is blank. This has to be done on each transaction for the reconcile.
Once that is completed, you can reconcile that month again.