I have tried and failed so I am putting out to all you professionals! Is there a way to unreconcile a bank statement from a previous month? We are working on January's bank reconciliation and something went wonky with Decembers and we need to re-reconcile Decembers.

No you have to delete all reconciliations back to the one you want to fix. Then delete that one and re-reconcile it

How do I go about deleting all of them?

Do you use the new match bank data

I do, yes.

and Reconcile Account Statement?

Yes.

Transactions > Bank > Reconcile Account Statement > List

Maven, I adore you right now! Thank you!!!!

☺️