We appreciate you for coming back, Loupa.

I'm delighted to hear that the information provided effectively addressed your concern. Our utmost priority is to offer you the assistance you require consistently.

I can see the challenge of undoing the last 12 months of reconciliation to get to the one that needs to be modified. It's best to consult with your accountant for accurate bookkeeping while considering the adjustments required for performing a special reconciliation, as suggested by my colleague.

Furthermore, you can run reports for previous reconciliations in QuickBooks Desktop to identify discrepancies and other issues.

If you're interested in sprucing up your reports in QuickBooks Desktop, you might find this article helpful: Customize reports in QuickBooks Desktop. It offers detailed information on personalizing reports to suit your needs.

Please remember that you can always share your concerns here if you need further support with reconciliation or any other QuickBooks-related concerns. We are here to lend a helping hand.