You either Edit the transaction, or make a Transfer.

In either case, you will be Affecting data and there will be Reconciliation to be done. As long as you don’t affect Values, it still is in balance.

If you Edit, then the reconciliation is affected. Next time you reconcile, or using the […]

Resolution for 'affect Values issue: 'deposit posted to parent account rather than sub' available: Yes.

The affect Values 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 affect Values issue yourself by looking for a resolution described in the article. If it is a complex affect Values issue or you are unable to solve the issue, you may contact us by clicking here or by using other affect Values support options.

For more information about resolving issues related to affect Values in Quickbooks/QBO or to get support for the issue 'deposit posted to parent account rather than sub', click the link below: