Articles on: Reconcilliation

How to Undo a Reconciliation Period in COUNT

Need to make changes to transactions from a month that’s already been reconciled? COUNT makes it simple to undo a reconciliation period, so you can update or correct your books as needed.

Steps to Undo a Reconciliation

Navigate to Reconciliation

From the left sidebar, go to Accounting > Reconciliation.

Select the account

Choose the account you want to unreconcile by clicking on it.

Find the reconciliation period

In the flyout that appears on the right, look for the reconciliation period you want to undo — it’s marked with a green check mark. Click on it.

Click Undo Reconciliation

In the top right corner, click the Undo Reconciliation button.

Confirm the action

A pop-up will appear asking you to confirm. Click Yes to proceed.

Once done, all transactions for that period (e.g., June) will be unlocked and editable again.

What Happens After Undoing?

You’ll be able to edit, split, or recategorize any transactions from that period.
Once you’re finished making changes, you can re-reconcile the period to keep your books accurate and up to date.

Pro Tip: If you’re unsure whether you need to undo a whole reconciliation, check if a single transaction can be fixed with an Admin Override first — it may save you extra work.

Undoing and redoing reconciliations is a normal part of keeping your books clean. If you run into questions, our support team is here to help.

Updated on: 15/07/2025

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