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Hello there, chic316860.
I'm here to help you mark the transaction you've recreated as reconciled in QuickBooks Online (QBO).
Upon recreating a transaction, it will reappear in your register. Subsequently, you can manually reconcile it by placing R status in the Reconcile (✓) column. The process for doing this is fairly swift and straightforward.
Let me show you how:
After completing this, your starting balance should display the accurate amount. For additional assistance on manually reconciling bank transactions and removing their reconciled status, you can consult this article: Undo or remove transactions from reconciliations in QuickBooks Online.
Once done, you can now proceed with the reconciliation process. Refer to this article for future reference: Reconcile an account in QuickBooks Online.
Please leave a comment below if you have additional questions about reconciliation or anything else, chic316860. I'll be here to assist. Keep safe.
Hello there, chic316860.
I'm here to help you mark the transaction you've recreated as reconciled in QuickBooks Online (QBO).
Upon recreating a transaction, it will reappear in your register. Subsequently, you can manually reconcile it by placing R status in the Reconcile (✓) column. The process for doing this is fairly swift and straightforward.
Let me show you how:
After completing this, your starting balance should display the accurate amount. For additional assistance on manually reconciling bank transactions and removing their reconciled status, you can consult this article: Undo or remove transactions from reconciliations in QuickBooks Online.
Once done, you can now proceed with the reconciliation process. Refer to this article for future reference: Reconcile an account in QuickBooks Online.
Please leave a comment below if you have additional questions about reconciliation or anything else, chic316860. I'll be here to assist. Keep safe.
thank you. i was able to get the transaction to 'R' (reconciled) status. once i did that i no longer had a beginning balance error and was able to reconcile current month's bank statement. all is good now!
again thanks!
Appreciate the update, @chic316860.
We're glad to hear that the steps provided by my colleague have helped with your issue. And thank you for sharing. We want to ensure our users are on top of their business.
You may visit our Help Articles page to read different information that will guide you in future tasks.
I'll be one message away if you need anything else. I wish you a prosperous rest of the year! Have a great day, and keep safe!
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