Reconciliation Discrepancy report

Nothing's wrong, @larrysrsp. Let me provide you with further details about managing the transactions you just recreated.

Simply reconcile each transaction manually to keep it from appearing on the Reconciliation Discrepancy report. I'll show you how to:

1. Open the Accounting menu.
2. Select Chart of Accounts.
3. Locate the account where the transactions are recreated, then click on View register to open it.
4. Fin the transaction, and tap on the Reconcile and Banking Status.
5. Make sure it shows R.
6. Once done, click on Save.

Kindly see the snapshot below for reference:

I'll also include these helpful guides regarding reconciliation workflow and troubleshooting:

• Learn the reconcile workflow in QuickBooks
• Fix issues the first time you reconcile an account in QuickBooks Online
• Fix issues for accounts you've reconciled in the past in QuickBooks Online

Please let me know if this goes well. I'd be glad to assist you further with banking or QuickBooks in particular. Just leave a reply below. Have a good one!

I have done as you explained and reentered all the deleted transactions and then go back into the bank register and reconcile it. When I go back to the reconciliation report it then shows up there as reconciled and it doesn't delete the correction I did.