Anonymous
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Hello there, @francined.

 

Let me help share some insights about correcting previous reconciliation in QuickBooks Desktop.

 

You can undo the reconciliation for the account that you need to correct. Since this is a statement from 4 months ago, you'll need to go to your register for the particular bank account, then unchecked the transactions you need to redo.

 

Once done, go back to the normal reconciliation page and reconcile that statement with the latest statement. Make sure to enter the correct closing balance for the latest statement to equal it out.

 

This should help guide you in the right direction. You can also check this helpful article if you need more information about reconciling your accounts: Reconcile in QuickBooks Desktop.

 

I'll be hero to provide further help if you have additional questions about correcting your previous reconciliation in QuickBooks. Have a good one.