How do I undo a bank reconciliation? Quicken

I have an account that I last reconciled in July. The right thing would have been just to edit the Payee in that transaction. I happened to discover the info behind a particular transaction (— the Payee, clarified). The month of October reconciled with no error. It won’t let me enter a new starting point. balance sheet items items of balance sheet with explanation Is there a way to redo the reconciliation for that period?

• I happened to discover the info behind a particular transaction (— the Payee, clarified).
• It won’t let me enter a new starting point.
• Is there anyway to force the reconciliation to start on January 1?
• The right thing would have been just to edit the Payee in that transaction.

How do I undo a bank reconciliation?

• The right thing would have been just to edit the Payee in that transaction.
• The month of October reconciled with no error.
• 2.) The re-reconciliation’s header and the bank statement AGREE — to the penny — on the amount of payments and deposits.
• I have an account that I last reconciled in July.

I’d love to trash the OCT ’24 reconciliation, and start over. 2.) The re-reconciliation’s header and the bank statement how do we deal with a negative contribution margin ratio when calculating our break-even point AGREE — to the penny — on the amount of payments and deposits. Is there anyway to force the pharmacy accounting: budgeting and forecasting strategies for success reconciliation to start on January 1? I need to do a reconciliation using the start of the year.