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Replying to:
Tori B
QuickBooks Team

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Good morning, @hlg2482.

 

Thanks for following up with us. I'm happy to provide additional insight into your reconcile. 

 

You can reconcile the single deposit you deleted and recreated manually instead of undoing the full reconcile, as long as the amount of the transaction hasn't changed. Instead of undoing the reconcile then deleting the transaction, you will only need to delete the transaction, recreate it, and manually reconcile it. 

 

Here's how to manually reconcile:

 

  1. Locate and tap on the transaction to expand the view. 
  2. Under the checkmark column, click until you see an R. This will manually reconcile the single transaction. 
  3. Hit Save

 

Check out Fix issues for accounts you've reconciled in the past in QuickBooks Online for more details. 

 

Please keep in mind before you make any changes to your account that it's always best to consult with your accountant first. Your accountant will know the best course of action for you and your business. If you don't have an accountant, don't sweat. You can find one here in our Resource Center.

 

Let me know if you have further questions or concerns. I'll be here every step of the way. You can reach out to the Community at any time. We're always around to lend a hand. Take care! 

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