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I have had to change payments that were processed as a deposit instead of a receive payment and now this has put the bank reconciliation out. How can I fix this.

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How can I unreconcile a few periods across multiple accounts? I’ve found some reconciliation errors and need to redo them (not simple fixes).

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How do I reconcile my account, when there are missing bank transactions?

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Unable to reconcile bank statement to QB

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How can you view a list of all journal entry line items? The total amount of $0 in the txn list makes it useless for reconciliation.

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