Hi TKTrident. I appreciate the detailed information about your reconciliation issue.

To make changes to the affected June transactions, you will need to undo them individually and then reconcile them again. Doing this process will help fix your reconciliation.

You can also use this guide to help fix a reconciliation problem: Learn the reconcile workflow in QuickBooks.

Feel free to add a comment below if you have additional questions about reconciling an account. We're here to help.