Hello Loubay5859,
Glad to have you join the Community. Reconciliation is a crucial part of your accounting. I'll be happy to steer you in the right direction so you can achieve your goals with ease.
Based on what you've shared, I recommend getting in touch with an accounting professional for expert advice on how to proceed with the reconciliation. You can get in touch with a professional using this link here. Otherwise, I recommend you to check out these helpful resources with more info about reconciling in QuickBooks:
Let m know if this info helps. I'll be one message away in case you have other questions.
