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Level 1

I want to reconcile this months transactions, but can't because of some deleted transactions from the prior month, but I don't want to recreate the deleted transactions

Some transaction were deleted from the prior month and I don't want to recreate them because they were deleted for a reason .  Is there another way to satisfy those transaction so that I can reconcile the current months transactions?
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Intuit

I want to reconcile this months transactions, but can't because of some deleted transactions from the prior month, but I don't want to recreate the deleted transactions

Hello,

If those deleted items were reconciled already, then you have to account for that difference in some way.

1. You can recreate those items and mark them as reconciled to get your bank balance back to the last reconciled amount.

2. You can do this months reconcile and let QuickBooks do an adjusting transaction for the difference at the end of the reconcile.

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