We appreciate your patience and efforts in addressing your concern, John. I'm here to clarify a few details on my end and provide a possible resolution.
Before we proceed, I’d like to inform you that we have removed the screenshot you attached to protect your sensitive information. Please be cautious when sharing details that may expose confidential data.
You're correct, changing the category of your reconciled transactions will not affect their reconciliation status. However, transactions may appear in the Reconciliation Discrepancy Report if they impact or alter the opening balance.
Since you've reclassified the transactions, it’s possible that you changed the account type, such as switching from an expense account to an asset account. The appearance of these transactions in the Reconciliation Discrepancy Report provides a solid starting point for addressing the issue. Each transaction has implications for the opening balance, so I recommend reviewing them closely to identify and resolve any discrepancies.
Additionally, you can refer to these articles about reconciliation:
Also, if you need assistance with managing your transactions, please visit our QuickBooks Live Expert Assistance website. Our experts are ready to guide you step by step, ensuring your financial records remain accurate and up-to-date.
Please return to this thread if you have other concerns with your reconciliation in QuickBooks Online, John. We're always here to help you in any way we can.
