ThomasJosephD
QuickBooks Team

Other questions

I understand the importance of organizing our records to optimize our processes and meet objectives effectively, cowardles.

 

Since you have successfully undo past reconciliations, I recommend reconciling the parent account moving forward.

 

The parent account serves as a summary and incorporates the totals from all its sub-accounts. This way, you won’t have to reconcile each sub-account individually.

 

For detailed guidance on how to reconcile an account in QuickBooks Online, you can refer to this helpful article: Reconcile an account in QuickBooks Online.

 

If you have additional questions or need further assistance, feel free to reply in this thread.