Get 50% OFF QuickBooks for 3 months*

Buy now
cancel
Showing results for 
Search instead for 
Did you mean: 
Announcements
Work smarter and get more done with advanced tools that save you time. Discover QuickBooks Online Advanced.

Reply to message

View discussion in a popup

Replying to:
katherinejoyceO
QuickBooks Team

Reply to message

It's my honor to help you out with your reconciled transactions. 

 

When you made changes to reconciled transactions, it may go back to unreconciled. Hence, make your credit card beginning balance off. 

 

Let's verify this by reviewing your reconciliation report to see the discrepancy. 

 

Here's how: 

 

  1. Hover your mouse to the Accounting menu.
  2. Choose Reconcile.
  3. From the upper right hand, click on History by account link.
  4. Click on the bar under action column to view the reconciliation report. 
  5. Select Reconciliation Change Report

 

Then, let's delete and recreate the transactions and make sure to add R on them in your register.

 

Here's an article with further insight on this process: Change a Transaction Status or Undo a Reconciliation.

 

Get back to us here at any time if you have additional concerns. Take care!

 

 

Need to get in touch?

Contact us