Undo or redo a bank reconciliation

1. Go to CM, Transactions, Reconcile Checking Account.
2. Deselect all the cleared transactions.
   • When undoing a prior month reconciliation, clear the current reconciliation and all reconciliations between the current and prior month you’re undoing. For example, If reconciling June and need to go back to March, you must unclear all transactions from each reconciled month from June to March 

 NOTE: We recommend avoiding going back to closed reconciliations because some transactions drop due to months to keep history. This is especially true for outstanding items you've recently cleared.