Hello,

I have books with transactions that were never reconciled prior to 2023. Only year 2023 and 2024 were categorized and reconciled. The profit and loss report (Income statement) show accurate info for 2023 & 2024. However the balance sheet is misaligned with huge discrepancies due to unreconciled transactions sitting in the books for the bank and credit accounts. The discrepances is in $1M between QBO bank/credit balance vs. actual balance in the bank/credit accounts. That is causing issues on the balance sheet. The volume of transactions prior to 2023 are a lot and I donot have statements to go back and review transactions and reconcile. I want to keep books clean for 2023 and 2024 and going forward. How can I accomplish that? Do QBO has an option to download all data and upload back only data for 2023 and 2024 and until present date? 

Can you help or provide some direction?

Thanks,

Ravi