Remove a transaction’s reconciled status

When are transactions reconciled?

• Bank feeds import the transactions
• You manually import the transactions

You can remove the reconciled status only before you finish the reconciliation and while the transaction remains in the Reconciliation window.

Access the Reconciliation window

1. Select the Banking tab.
2. Select the bank account.
3. In the Bank Account window, select Reconcile.

If the transaction doesn’t appear in the Reconciliation window, you have already selected Finish. You can make limited edits or delete it.

Remove the reconciled status

1. Clear the checkbox in the Reconciled column to unreconcile one transaction.
2. Hover over Interest and Charges, then select Unreconcile All Entries to unreconcile all transactions.

How to adjust a general journal transaction