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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/-/a/c/1/4/ac14da59a3cec000/b362314e-5a71-4f4f-abb5-6c1f83_1y4bmxr.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/-/3/a/2/2/3a226808311b4e00/eb8a23be-5d57-4c9b-93dd-80b0b4_17ti33r.png)

****Click Undo Reconciliation****

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

![](https://storage.crisp.chat/users/helpdesk/website/-/7/5/f/8/75f8c3d3e40ed400/06939a48-4db9-4541-aca2-a77876_1xccyvf.png)

****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.