Regina_Lend_A_Hand_Accounting
Level 9

Banking

@grozaconsulting 

 

FYI, the advice that I provided is actually more efficient, by simply re-entering the month-end date and month-end account balance and hitting the reconcile button after re-entering the journal entries that were deleted.

 

It is NOT a best-practice to "manually" change things within the account register, and I'm not sure why the QuickBooks Team is recommending this method, as any good ProAdvisor who is an Accountant would advise against "manually" changing things in the account registers. The application should be used the way it is intended, and beginning balances are not always fixed when you "manually" change things directly in the register, and it takes longer.