QB Issue Resolution:
This assumes deleting a reconciled transaction was the proper action to take; example: I replaced a JE with the Customer Sales transaction that should have been here. Or, I replace a JE with a Bill Payment Check.
Then, you do a Mini-Rec, or Interim Reconciliation. You use the same Ending balance as the most recent statement, or even wait until the next reconciliation. Ignore the Beginning balance in QB; that is the Net of all previously cleared transactions and you know you affected Status of entries. Put in the ending balance and Clear the “re-entered” transaction to see the Difference is 0 and you are back on track.
Resolution for Issue 'i deleted a previous year journal entry. Now my previous balance is incorrect so i am unable to reconcile account. How can I correct w/o redoing all bank recs?' available: Yes (Solved).
Source: Intuit Community forum.
i deleted a previous year journal entry. Now my previous balance is incorrect so i am unable to reconcile account. How can I correct w/o redoing all bank recs?: 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.Support for bank recs
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Error Recovery for bank recs [Canada]
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