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Connect with and learn from others in the QuickBooks Community.
Join now1. Go to your audit log (gear icon/tools/audit log) where you can see your original journal entries and reference them to "re-create" them
2. Once the JE's are re-created, select the related bank account, then reconcile, and re-enter the month-end date and month-end balance from the bank statement, and re-reconcile so that your beginning balance for the next period is corrected.