Connect with and learn from others in the QuickBooks Community.
Join nowA deposit from January has somehow been deleted from my Company File and my last reconciliation was in June. How do I fix it?
Solved! Go to Solution.
You can avoid undoing previous reconciliations on your company file, Danielle.
Like Rustler said, you'll want to re-enter the deleted deposit. After that, you can change it's reconciliation status manually. Here's how:
After reconciling the transaction manually, you should have a correct ending balance when you do future reconciliation of the account.
Let us know if you need more assistance with this.
All you can do is re-enter the deposit, undo the recons, and redo them
:robotsurprised: Seriously!!! Did I understand that correctly? I have to record the deposit again and then UNDO (delete) EVERY RECONCILIATION that has been done for this Whole Year? All the way back to January AND January as well? Even if the deposit was a single item? I can't just reenter the deposit and continue reconciliation from when it was last reconciled?
You can avoid undoing previous reconciliations on your company file, Danielle.
Like Rustler said, you'll want to re-enter the deleted deposit. After that, you can change it's reconciliation status manually. Here's how:
After reconciling the transaction manually, you should have a correct ending balance when you do future reconciliation of the account.
Let us know if you need more assistance with this.
:womanvery-happy: Thank you so much James. That was so very helpful I appreciate it. You have saved my life from days and days of undoing & redoing reconciliations.
Thanks & Happy Holidays :robotvery-happy:
You have clicked a link to a site outside of the QuickBooks or ProFile Communities. By clicking "Continue", you will leave the community and be taken to that site instead.