Good day, Angeatwork. I see you're in the process of entering some old transactions from 2021 into QuickBooks and want to make sure you reconcile them properly.
Yes, you can still enter old transactions from 2021 and reconcile them. Just make sure to enter the correct balances so that everything is aligned and not undo the reconciliation for the succeeding periods.
Here are a few tips to keep in mind as you enter those old transactions and reconcile:
- Be sure to use the correct dates for the old transactions so they show up in the right accounting period.
- Enter the accurate balances for each account so that everything aligns properly when you go to reconcile.
I'm also sharing these articles that have some great info on reconciling in QuickBooks desktop and fixing beginning balance issues:
Please let me know if any other questions come up, Angeatwork. I'd be happy to provide troubleshooting or point you to additional resources.
