Let me help you get around with it, Jschreed.
You'll have to undo the reconciliation so you can change the transfer and unmatch or delete the transaction. Create the correct one, then reconcile again.
First, here's how to undo a reconciliation:
- Click Lists.
- Go to Chart of Accounts.
- Select the bank account, right-click, then select Reconcile.
- Click Undo Last Reconciliation.
Next, is to delete the matched transaction, then create a correct one before reconciling it again.
As always, I'd suggest reaching out to your accountant on the best way to handle this.
We're just around if you have other QuickBooks technical concerns. Take care!
