QB Issue Resolution:
You reconcile the PARENT, but Split the payment details, so that you are allocating each amount to each specific Subaccount.
One Check to VISA:
Resolution for Issue 'I have a credit card that has a parent account and sub-accounts. How do you reconcile sub-accounts balance back to zero each month so they stop accumulating?' available: Yes (Solved).
Source: Intuit Community forum.
I have a credit card that has a parent account and sub-accounts. How do you reconcile sub-accounts balance back to zero each month so they stop accumulating?: 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 Credit Card
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Error Recovery for Credit Card [Canada]
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