Banking

Welcome to Community, Luna M. 

I can help you in clearing the transactions as cleared as February 2021 in QuickBooks Online. 

We can do a mini reconciliation and ensure you know the ending balance from the recent reconciliation. 

Here's how:

1. Go to the Banking menu, then choose Reconcile. 
2. Choose the bank account with the transactions you need to reconcile.
3. Pick the exact Statement date in the box. 
4. In the Ending Balance field, enter the balance of your last successful reconciliation. 
5. Complete the required details and click Continue. 
6. Check off the transactions you are fixing and re-reconciling.
7. You can also click the Modify button on the bottom part to correct the balance. 
8. Tap Reconcile Now. 

For further guidance, please see this article: Do a Special Reconciliation.

Additionally, I've included these articles to ensure you'll reconcile your account successfully:

• Learn the Reconcile Workflow in QuickBooks
• View, Print, or Export a Reconciliation Report
• Undo or Remove Transactions from Reconciliations

In case you'll need assistance in reconciling your account, don't hesitate to get back to this thread. I'm determined to get the difference resolved.