Thanks so much for your help. I attached a couple screenshots to give you an idea of our main problem(s). (This is 2020 we're dealing with now) We were reconciled through 2020 then we went back to change a few things and screwed it all up. Now we are off by @$46,000! Every time we try to correct an error we just seem to make it worse. Do you think we should unreconcile the months containing these transactions or the whole year? We pulled up the log (see screenshot) but aren't exactly sure how to analyze it. This was our first year using QBO. We have watched many many videos and have searched for help but are just at a total loss. I hope this makes sense and you are able to see what our problem is. We will be so grateful for any guidance at all  you can give us! Thank you!!