How do you delete a reconciled entry I reconciled a payment that was not matched to a bank deposit and now I can not get rid of the bank deposit without screwing up my balance as it would be withdrawn from the total twice- If i delete the first one, it will mess up the month I reconciled- however I am unable to delete the 2nd because it is a download direct from the bank- Is this where I would enter a Journal entry to redeposit the money?

QB Issue Resolution:

Ok here is what you do.  Delete the one that is not reconciled with the customer payments.

open the one that is reconciled and add those payments and remove the line item income acct.

The bank feed should match to the reconciled one.  If not, just exclude it.

Resolution for Issue 'How do you delete a reconciled entry I reconciled a payment that was not matched to a bank deposit and now I can not get rid of the bank deposit without screwing up my balance as it would be withdrawn from the total twice- If i delete the first one, it will mess up the month I reconciled- however I am unable to delete the 2nd because it is a download direct from the bank- Is this where I would enter a Journal entry to redeposit the money?' available: Yes (Solved).
Source: Intuit Community forum.

How do you delete a reconciled entry I reconciled a payment that was not matched to a bank deposit and now I can not get rid of the bank deposit without screwing up my balance as it would be withdrawn from the total twice- If i delete the first one, it will mess up the month I reconciled- however I am unable to delete the 2nd because it is a download direct from the bank- Is this where I would enter a Journal entry to redeposit the money?: this issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.

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