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davidtschaly
Level 1

Deleted and reentered a transaction, blocked from going foward on my reconciliation.

Why would I not just be able to go to the register and fix it?
1 Comment 1
Rubielyn_J
QuickBooks Team

Deleted and reentered a transaction, blocked from going foward on my reconciliation.

Hello there, @davidtschaly.

 

I'm here to help sort things out for you. The reason that the transaction was blocked is because of the discrepancy in the Opening and ending balance.

 

Let's make sure that both deleted and reentered transactions have the same amount and date. Then, go to the register and manually mark the transaction as "R". 

Here's how:

  1. In your QuickBooks, go to Accounting at the left navigation pane.
  2. Select the Chart of Accounts tab.
  3. Choose an account, then click View register under the Action column.
  4. Click the transaction, and mark it as R, then click Save.

In case you need help in reviewing your accounts in QuickBooks,e: Reconcile an account in QuickBooks Online.

 

If you need further assistance, just click the Reply button. I'm here to help you out. Keep healthy and safe.

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