I started this challenge with a problem on several bank transfers. I recorded both sides of the transaction instead of matching them. I have attempted to rectify the problem, but am at a standstill. My bank reconciliation is off $2214.00. Apparently, I changed 4 transactions after they were reconciled. I trusted that QBO would alert me when I was trying to void a transaction that was reconciled. Three of these four transactions have a counterpart sitting on the bank transactions for review. Can I simply ignore these and exclude them? And How can I get my bank reconciliation to be whole again? Thanks in advance for your help.