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Simplify payday and set payroll to run automatically on QuickBooks. Explore QuickBooks Payroll

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Dash27
Level 3

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I have 3 transactions from the December reconciliation that for some reason now are no longer reconciled.  When I did the January reconciliation they showed as uncleared and when I manually make them reconciled, my beginning balance is off.

Help!  I'd like to undo the jan and dec reconc's but cannot do that in qbo without involving the accountant.

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