Hello friends. Last fall, a cleared transfer between banking accounts from several years ago somehow got deleted. The deletion does show up in the discrepancy report.
Now my beginning balance for reconciling for both accounts is off by that amount, and I haven't been able to reconcile since the deletion.
I've duplicated the transfer, but the discrepancy remains. I have tried both clearing and removing the cleared status on the duplicated transfer, but the beginning balance does not change.
I only have access to my previous reconciliation, so I cannot go back to when the transfer was originally reconciled.
I thought I could figure this out on my own, but nothing has worked -- I need your help.
How can I fix this so I can get my reconciliation back on track?
