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Deleting or removing transactions that were already been reconciled can affect the balance of your reconciliation report. Since you mentioned that the┬ápayment didn’t actually occur in the first place, and […]

Resolution for 'Correct journal entry category error on reconciled report issue: 'Hello. I’m using QBO Simple Start and reconciled a credit card statement, without the final statement last week – just used the current balance. Won’t do that again. The reconciliation included a journal entry with a credit card “credit”. This was an error – I’m new to QB and know now what category that entry belongs in is “inventory asset”. I deleted the journal entry. Went to reconcile and saw this credit card “credit” was a problem because the balance on the credit card is way off. Following the advice on this forum, recreated the journal entry, and all is fine, balance wise. But the balance isn’t real. I didn’t make the credit card “credit”/payment that is in the journal entry. I believe I need to change the journal entry to the correct category (inventory asset) and also change the starting balance of the reconciled report. Is this possible? Thanks for any help. I have leaned very heavily on this Q&A forum and am grateful for the time everyone takes to answer the questions.' available: Yes.

The Correct journal entry category error on reconciled report 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 Correct journal entry category error on reconciled report issue yourself by looking for a resolution described in the article. If it is a complex Correct journal entry category error on reconciled report issue or you are unable to solve the issue, you may contact us by clicking here or by using other Correct journal entry category error on reconciled report support options.

For more information about resolving issues related to Correct journal entry category error on reconciled report in Quickbooks/QBO or to get support for the issue 'Hello. I’m using QBO Simple Start and reconciled a credit card statement, without the final statement last week – just used the current balance. Won’t do that again. The reconciliation included a journal entry with a credit card “credit”. This was an error – I’m new to QB and know now what category that entry belongs in is “inventory asset”. I deleted the journal entry. Went to reconcile and saw this credit card “credit” was a problem because the balance on the credit card is way off. Following the advice on this forum, recreated the journal entry, and all is fine, balance wise. But the balance isn’t real. I didn’t make the credit card “credit”/payment that is in the journal entry. I believe I need to change the journal entry to the correct category (inventory asset) and also change the starting balance of the reconciled report. Is this possible? Thanks for any help. I have leaned very heavily on this Q&A forum and am grateful for the time everyone takes to answer the questions.', click the link below: