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Replying to:
CharleneMaeF
QuickBooks Team

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I'm here to ensure your books is accurate, chellegirl28.

 

If the ending balance of the deleted transaction period caused the issue, I'd suggest reaching out to your accountant. They'll be able to undo the entire reconciliation, then reconcile it correctly. You can also check out this link, https://quickbooks.intuit.com/find-an-accountant/, to find one.

 

I've also included these articles for more details on how to resolve reconciliation issues: 

 

In case you'll reconcile a transaction by mistake in the future, you can check out this article to learn how to handle them: Undo or Remove Transactions From Reconciliations.

 

Once the reconciliation is correct, you can view, print or export the report for that session to ensure you'll have a handle for future reference. 

 

I suggest getting back to this thread if you need further assistance in managing your QuickBooks transactions. We're always here to help you. 

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