I understand that you want to keep your reconciliation accurate, @JFisher6. No worries, I'm here to help you get this fixed.
We can delete the adjustment entry to correct the discrepancy. Let me guide you through this process:
- Go to your Chart of Accounts.
- In the filter tab, search for Reconciliation discrepancies.
- Click Run report.
- At the upper right corner, choose Switch to classic view.
- Select the adjustment transaction created.
- Press Delete from the More button.
- Hit Yes to confirm.
For future reference, I'm also adding this article to guide you on how to fix issues at the end of a reconciliation in QuickBooks Online.
Don't hesitate to click the Reply button below if you need additional assistance with your reconciliations. I'm always here to help. Have a great day.