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# 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 **Banking > Reconciliation**.

![](https://storage.crisp.chat/users/helpdesk/website/-/4/c/b/1/4cb158bef87e0400/capturejpg_1kyshla.jpg)


**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.

![](https://storage.crisp.chat/users/helpdesk/website/-/4/c/b/1/4cb158bef87e0400/captura-de-pantalla-2026-02-23_s4y1n3.png)

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

![](https://storage.crisp.chat/users/helpdesk/website/-/4/c/b/1/4cb158bef87e0400/reconciliation-statement-betwe_bi7zu7.png =839xauto)
**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.
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### 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.