It's my honor to help you out with your reconciled transactions.
When you made changes to reconciled transactions, it may go back to unreconciled. Hence, make your credit card beginning balance off.
Let's verify this by reviewing your reconciliation report to see the discrepancy.
Here's how:
- Hover your mouse to the Accounting menu.
- Choose Reconcile.
- From the upper right hand, click on History by account link.
- Click on the bar under action column to view the reconciliation report.
- Select Reconciliation Change Report.
Then, let's delete and recreate the transactions and make sure to add R on them in your register.
Here's an article with further insight on this process: Change a Transaction Status or Undo a Reconciliation.
Get back to us here at any time if you have additional concerns. Take care!
