Reset previously reconciled transactions (mini-reconciliation)
After deleting and reentering transactions that have been previously reconciled, the reentered transactions are no longer reconciled.QuickBooks flags transactions internally with the reconciliation date in order to generate reports of previous reconciliations. For QuickBooks to recognize reentered transactions as reconciled, the transactions must be reconciled in the reconciliation window. This is sometimes referred to as a mini-reconciliation. |
Wrong/ Incorrect Reconcile beginning balance:
How to fix the problem |