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Join nowI have alot of deleted expenses and deposits in my reconciliation discrepancy report. I have gone in and re created them just the way they were the first time however they are still on my report? What am I doing wrong?
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:
Kindly see the snapshot below for reference:
I'll also include these helpful guides regarding reconciliation workflow and troubleshooting:
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.
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