Welcome to Community, Luna M.
I can help you in clearing the transactions as cleared as February 2021 in QuickBooks Online.
We can do a mini reconciliation and ensure you know the ending balance from the recent reconciliation.
Here's how:
- Go to the Banking menu, then choose Reconcile.
- Choose the bank account with the transactions you need to reconcile.
- Pick the exact Statement date in the box.
- In the Ending Balance field, enter the balance of your last successful reconciliation.
- Complete the required details and click Continue.
- Check off the transactions you are fixing and re-reconciling.
- You can also click the Modify button on the bottom part to correct the balance.
- Tap Reconcile Now.
For further guidance, please see this article: Do a Special Reconciliation.
Additionally, I've included these articles to ensure you'll reconcile your account successfully:
In case you'll need assistance in reconciling your account, don't hesitate to get back to this thread. I'm determined to get the difference resolved.
