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CC not reconciled for a year. Can I dlete dfeed and set balance for current year since it has never been reconciled?

 
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Re: CC not reconciled for a year. Can I dlete dfeed and set balance for current year since it has...

Hello hilda1,

 

In QuickBooks Online, you can enter the account's beginning balance if the are no active transactions. To do that, you'll have to delete all transactions one at a time. Also, deleting them will affect your financial reports. 

 

Here's how to delete the transactions:

  1. From the register, click on a transaction.
  2. Choose Delete.
  3. Click on Yes when prompted to delete it.

To delete bank transactions from the banking page:

  1. Go to Banking and choose For Review or In QuickBooks.
  2. Select the transactions and choose Exclude Selected. (In QuickBooks, choose the transactions and click on Undo.)
  3. Go to the Exclude tab to delete them.

You might also want to ask for more help from your accountant. They might have other options for you so you can reconcile your Credit Card account. 

Let us know if you have any questions. We'll be right here to help.