Bank Reconciliation is pertinent to the business. Every bank transaction must be checked and recorded properly. At times, the transactions recorded by QuickBooks is wrong. In this case, undo reconciliation in QuickBooks is required. This is done in order to make post-dated entries into QuickBooks system.

Any reason can be for the wrong reconciliation by QuickBooks:
• Incorrect date
• Transactions are not cleared from the cache
• Wrong bank reconciliation
• Incorrect bank statement date

In this case, we would like to advise you to get in touch with our QuickBooks experts at QuickBooks online Support on 1-888-986-7735. We will surely there to help you out from it.