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Post Info TOPIC: Deleted reconciled transaction


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Posts: 8
Deleted reconciled transaction

Hi, does anyone know how I reinstate a reconciled transaction in quickbooks desktop. I know what the transaction is, and that I have to enter the invoice and payment again, but how do I re-reconcile? Thank you M


Master Book-keeper

Status: Offline
Posts: 8291

Undo the whole reconciliation.

handy hint for future
never ever delete a bank reconciled or VAT reconciled item or item in a previously closed period which may be a month, quarter or year end (especially year end when accountant has dealt with it/been handed the info. Instead you just do adjusting entries (which are dependent on the item you wish to delete) - this advice covers all software.



Fallows Hall Ltd

Winner - Bookkeeper of the Year 2015, 2016 and 2017

Thoughts are my own/not to be regarded as official advice,which should be sought from a suitably qualified Accountant.

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