I am hoping there's a simple solution to this issue. We were originally using Quickbooks Desktop and recently migrated to Quickbooks Online. As such, it carried over the accounts that already existed in the Chart of Accounts.
We have two accounts (we'll call them Account **0001 and Account **0002) which is where all the transactions have always been entered. I entered the missing transactions to get up to date after the switch. What I didn't realize is that when the Bank Feeds were set up, it was linked to Account 0001 and Account 0002.
When reviewing the transactions, it is not finding a match because the transactions are in two separate accounts.
Is it possible to link the Bank Feed to Bank Account **0001 and Bank Account **0002 so matches/transfers/add are applied properly? Will I lose the the transactions currently "under review" or can they still be applied to the correct account?