My account won't reconcile. I manually entered bank transactions because of no bank feed from this small bank. They were all reconciled for 3 financial quarters. I've since found I can download a bank file and upload into QBO. I did this and reviewed and added them, then deleted the older manually entered transactions. Now I tried to reconcile, but it is still seeing previously reconciled and now deleted transactions. I manually reconciled the new transactions. I can find audit log of old reconciled transactions but I can't change delete or just plain get rid of them I cannot reconcile>choose account>change to some min rec forward date - I don't seem to be able to find how to do this. This is incredibly frustrating.