QB Desktop Pro manually reconcile a deleted item in register to balance with bank statement
I've reconciled over 3 months of statements which all balanced and now I have a large transaction (part of a split transaction) from the first statement reconciled that is no longer showing reconciled. It shows as "deleted" in my discrepancy report, but still appears in my transaction register. The item did clear my bank (a check) and needs to be reflected as "reconciled" to make me balance again. How do I manually mark it as reconciled or cleared in QB Desktop Pro so that my beginning balance will match my bank again?