Can you please explain this rebuild/rpair data to me in more detail? I am having a similar issue. I import the data from my bank directly to QB desktop, then categorize and I make sure during reconcile screen the accounts (usually transfers) match and I still have this issue of the balances once matched, and now they are way off again and the reconciles match, but the amount quickbooks shows against the account when I am finished with reconciles is usually off. It varies depending on the account or transactions reconciled, but it is never a consistent pattern for me to determine if something is not being matched or was simply duplicated.
