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I want to join the conversation and help with your questions related to reconciliations, esthelamaeballarta0804.
Yes, it's possible to reconcile a specific month even if the previous periods were not. You just need to select a date in the Ending Date field at the start of the reconciliation.
However, that might affect the beginning balance since that amount is usually the statement ending balance from the previous reconciliation. There's also a column in the Reconciliation screen where you can see all the payment transactions.
You can use these articles as your guide:
I'd also like to share a couple more articles for additional guidance and references:
- How do I View, Print, or Export a Reconciliation Report?
- Enter an Adjusting Entry for a Reconciliation in QuickBooks Online
You can always give us another visit and post another question or reply if you have other questions. We're always here to help with your QuickBooks inquires.
