Hi! 
We migrated from QBD to QBO end of Dec 2022 and now we are in the process of closing Dec accounts. We have some duplicate credits in our credit card account from 2021 and it has been showing up as uncleared transaction in all reconciliation of the past when we were using QBD. This time will be our first reconciliation in QBO and we want to get rid of those unreconciled credit transactions in our credit card account. But we are not sure what is the best and cleanest way so with no impact on our previous financial statements and accounts. I searched a lot to find a solution for this and I came across adjusted journal entry most of the time, but all of them were almost in respect to expenses, I couldn’t find any solid answer for how to take care of duplicate old unreconciled credit transaction in a credit card account. 
I will really appreciate an answer that solves  this particular issue of a credit card reconciliation. Please help me out to get it resolved. Thanks

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