If transactions are deleted without undoing the reconciliation first, how can I fix this this to re-enter and re-reconcile?

Thank you for reaching out to the Community, pmerrill03. The reason the beginning balance shows a discrepancy is that the recreated transactions have not been marked as reconciled yet. By marking the transaction as reconciled, it will correct your reconciliation beginning balance.

Here’s how to manually reconcile the transaction:

1. Click the Gear icon in the top corner of the screen.
2. Select Chart of Accounts.
3. Locate and select the relevant account, then click View Register.
4. Identify the transactions you’d like to reconcile.
5. Change the status to (R) by clicking on it repeatedly.
6. Click Save, and confirm the change by selecting Yes.

Since you have already recreated the transactions, there's no need to undo the reconciliations. It's a good idea to talk to your accountant before making any changes. This will help keep your records accurate and ensure the changes align with your financial processes.

For more detailed information on resolving balance discrepancies, refer to this article: Fix issues with your beginning balance for accounts you've reconciled before.

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If you have any additional concerns, please share them with us.

Hi there, pmerrill03. I wanted to follow up and check if the guidance provided helped address your concern about fixing reconciliations after deleting transactions. Were you able to manually reconcile the recreated transactions by marking them as reconciled (R) in the account register to correct the beginning balance?

Please let us know if the steps worked for you or if you're still encountering any challenges in restoring the accurate balance for your reconciliation. It’s important to ensure your records are accurate and align with your accounting processes. 

We’re here to assist further and ensure everything works smoothly for you.