In QB Desktop I had to delete 4 prev months sales tax payments and recreate them to try to find an error created by another user in previously reported period invoice changes.
I then re-created the 4 months of sales tax payments, but now I am unable to clear them in my bank rec. The Beg balance is correct in the reconciliation window and the 4 deleted and recreated payments will not reconcile. I've always looked at the discrep report in the past, and this time nothing shows up in the reconcile discrep report? How can I clear these prev reconciled, deleted, and then recreated transactions if QB doesn't show the beginning balance is changed?
