Please help as I am unable to reconcile Dec 2019 bank statements so I can prepare the taxes.. I have tried everything. The owner deleted several transactions.
they are correct now, however the beginning balance is different . I have followed the steps and still not working.
Help
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You have a Quickbooks issue, you may want to post over in Quickbooks Community...this isnt an Intuit Link question as you have it marked.
https://quickbooks.intuit.com/learn-support/us-quickbooks-community/misc/03/community-us
You ignore that beginning balance. Your goal is the Ending Balance, in reality, every reconciliation. The re-created or corrected entries are going to need to be marked as Cleared/reconciled, again. That's why the beginning balance no longer matches; you affected the status or made the missing entries.
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