Hello there, Diagonshw.
When reconciling another period of a previously reconciled account, there are a few things you'll need to review to ensure that the amounts are balanced. To fix the amounts, here are the things we'll do:
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Review the opening and beginning balance.
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Check the ending balance you entered.
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Combine multiple transactions into a single transaction if necessary.
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Narrow your search and eliminate what you know is correct.
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Enter transactions that aren't in QuickBooks.
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Find transactions that aren't on your bank statement.
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Review transactions that are slightly off.
To see the detailed instructions on every steps, you can visit this link: Fix issues when you're reconciling accounts in QuickBooks Online.
You might also need this link in the future: Fix beginning balance issues if you've reconciled the account in the past QuickBooks Online.
Feel free to get back to us if you have additional questions about the process. Have a great day!