The steps given above are for QuickBooks Online, Ann35.
You can do a mini reconciliation instead. Mini-reconciliation is a method that uses an "off-cycle" reconciliation which means that you leave the reconciled periods to correct the current balance. Here are the steps on how to do a mini-reconciliation:
- Go to the Banking menu then choose Reconcile.
- Select the bank account with the transactions you need to reconcile.
- In the Statement Date field, enter date for an "off-cycle reconciliation." This date can be any date between your last reconciliation and the next scheduled one.
- Enter the balance of your last successful reconciliation in the Ending Balance field then click Continue.
- In the Reconcile window, check off the transactions you are fixing and re-reconciling.
- Make sure the Difference field shows $0.00.
- When everything looks good, hit Reconcile Now.
For more guidance, feel free to check out this article: Fix issues when you're reconciling in QuickBooks Desktop.
You might also want to check out this article to learn more about the reconciliation workflow: Learn the reconcile workflow in QuickBooks.
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