Thanks for joining in on the thread, Cmharvey.
Recreating the transaction will bring them back to your register. Hence, they're also showing in your Reconcile page. We'll need to change their reconcile status manually to correct your data. Here's how:
- After recreating the transaction, click Accounting on the left menu.
- Go to the Chart of Accounts tab and look for the account that affects the recreated transactions
- Click View register and look for the recreated transactions.
- Under the Reconcile (✓) column, click on the blank field to mark the transactions as reconciled (R).
- Click Save and select Yes to confirm the action.
Once you go back to the Reconcile page, these transactions should no longer display. You can use this link for reference: Undo and remove transactions from reconciliations in QuickBooks Online.
Then, you can already continue reconciling the account.
Let us know how this goes so we can further assist you. Additional screenshots would be much appreciated. Have a great day!
