Hello there @donny9090,
Let’s re-enter your deleted transactions through your audit log and manually mark them as reconciled in your bank register.
To locate and re-enter deleted transaction:
- Click the Gear icon at the top.
- Choose Audit Log.
- From the Filter drop-down, choose the appropriate User, Date and Events filter.
- Select Apply.
- Locate the deleted transaction.
Tip: To easily find deleted transactions, use the browser search Ctrl + F and type deleted.
- Under HISTORY column, select View.
- All the information needed for the transaction can be found under the EVENT column.
- Using the information from the Audit log, you can re-enter the expenses.
Once done, you can manually mark them as reconciled. Here's how:
- Click the Gear icon at the top.
- Choose Chart of Accounts.
- Find the row of the re-entered transaction, then select View Register.
- Go to the reconcile status column (indicated by a check mark), and select the top line of the transaction. Continually select this field to change the status of the transaction to R - Reconciled.
- Hit Save.
You can check this article for more information: Change a Transaction Status or Undo a Reconciliation.
Feel free to post again if you have other concerns. Have a wonderful day!