Hello,
Could you please help me to fix my issue about the monthly reconcilliation, I reconcilled oct to december only to find out the bank and qbo balance does not match,I already finished reconciled it but unfornately the register is not balance , So i do manually reconcilliation bank statement and the register and found out that there are lots of duplicates , so I deleted it all . Is this okay? How to reconcile it again?
I hope you can help me.
Thank you,
Ron
