My starting balance for the last month of year is off by a double invoice/checking deposit error. I deleted the duplicate invoice, but the starting balance is now off. I went ahead and decided to undo the previous month reconciliation so I can correct the balance, but now when I try to pull in the bank statement for the period, Desktop Pro 2020, states there are no new records to upload. I've tried saving this time period, but I am unsure where bank statements save to within Quickbooks. How do I get the system to recognize the bank statement (even if it has been uploaded previously) so that I do not have to manually type in each deposit/wd out in the check register? Thank you for any help assisting in this matter.