Hello there, SCOxford.
I'll help you reconcile and add a sub-account in QuickBooks Desktop(QBDT).
You're almost there. After updating the account, let's ensure that the new credit card is reconnected so that it will show the current balance. You can follow the steps provided by my colleague jamespaul above about reconnecting the account with the correct credit card number. Once it is connected, you can now add sub-accounts. I'll show you how.
- Go to the Lists menu, then select Chart of Accounts.
- From the Account dropdown, click New.
- Choose an account type, then Continue.
- Enter the account details.
- Checkmark the Subaccount of.
- From the Subaccount of dropdown, select the parent account.
- Once done, hit Save & Close.
For more information, you can review this guide to see the detailed steps on managing your accounts: Add, edit, or delete accounts in QuickBooks Desktop.
In addition, I've included this resource for your reference about reconciling your account: Reconcile an account in QuickBooks Desktop.
Do you have more questions about managing your accounts or the reconciliation process? Please let me know and I'll guide you.
