Thank you for coming back to the thread and adding further details about your concern, mforest.

To start with, I suggest reviewing all the deleted entries if they are appearing on the Chart of Accounts. Once verified that they show from there, compare them to what's in your register on your past statement. This is to verify if those deleted transactions are duplicates and if they are, you can just ignore them since those are already cleared in your QBDT.

However, if those deleted transactions are not duplicates and need to re-enter the program, you may refer to this article to see detailed steps and make sure everything is recorded accurately: Record and make bank deposits in QuickBooks Desktop.

Furthermore, you can open this article to see extra details on how you can edit or enter the transactions again to correct the discrepancy: Fix beginning balance issues in QuickBooks Desktop.

Lastly, you may refer to this article to see guidelines that might help you fix any reconciliation problem that you might encounter: Learn the reconcile workflow in QuickBooks.

Please don't hesitate to click the Reply button below if you still have other concerns related to reconciliation in QBDT. I'm always here to help you out, Hellocarwash. Have a good one!