QB Issue Resolution:

It’s great to know that the steps provided by my colleague FritzF worked for you. On his behalf, I’d love to provide the clarification you’re looking for.

 

You’re right. Since deleting cleared transactions can affect your previous reconciliation, you can transfer funds by creating journal entries. Follow the steps below:

 

  1. Go to the Company tab.
  2. Choose Make General Journal Entries.
  3. Complete all necessary fields.
  4. Click Save & Close.

To guide you on how to create a clearing account, check out this article: Set up a clearing account

Resolution for Issue 'Same Vendor Different business lines' available: Yes (Solved).
Source: Intuit Community forum.

Same Vendor Different business lines: 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 business lines
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Error Recovery for business lines [Canada]
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