Hey there, @Collinm.
Thanks for taking the time to reach out to the QuickBooks Community. I hope you're having a great day so far.
As long as the transactions are recorded correctly (correct date, amount, etc.), then you can manually reconcile those transactions. Typically when recreating a transaction, it will reappear in your register. Subsequently, you can manually reconcile it by placing R status in the Reconcile (✓) column.
Let me show you how:
- In QBO, go to the Accounting menu on the left pane.
- Proceed to the Chart of Accounts.
- Locate the bank account in question, then click View register and look for the recreated transaction.
- Under the Reconcile (✓) column, click on the blank field to mark the transactions as reconciled (R).
- Hit Save and select Yes to confirm.
After completing this, your starting balance should display the accurate amount. For additional assistance on manually reconciling bank transactions and removing their reconciled status, check out this article: Undo or remove transactions from reconciliations in QuickBooks Online.
Once done, you can now proceed with the reconciliation process. Refer to this article for future reference: Reconcile an account in QuickBooks Online.
That should do the trick. Please don't hesitate to let me know if you have any additional questions or concerns. Have a good one!
