Thanks for getting back to us, Minniemoo.
You can locate the deleted transactions using the Date filter. For the detailed steps, please see this article: Use the audit log in QuickBooks Online.
After locating the deposit, let's recreate them. Here's how:
- + New.
- Select Bank Deposit.
- From the Account drop-down menu, choose the account you want to put the money into.
- Add the necessary details to complete the deposit.
- Select Save and close.
Once done, you can now enter an adjusting entry for reconciliation in QuickBooks Online
- Go to Bookkeeping and select Reconcile.
- Reconcile your account.
- After you've reviewed everything for errors, select Start reconciling.
- Select Finish now from the dropdown.
- Click Done.
Additionally, I've added this article that'll help you learn what to do if QuickBooks Online doesn't match your bank statement at the end of a reconciliation: Fix Issues at the End of a Reconciliation.
Please keep us posted if you need additional assistance managing your reconcile transactions. We want to ensure your friend's books are accurate.
