If your QuickBooks Online data is less than 60 days, you have the option to purge your account if youre using QuickBooks Online Essentials, Plus, and Advanced. That should do it! As you mentioned, you've changed multiple entries in your previously reconciled transaction period. Sometimes you need to start fresh with a new QuickBooks Online company. Cleared transactions were unchecked (uncleared) in the account register. I have tried to condense my file by choosing to "remove the audit trail info" to date option on a file that is about 484 mb large. We can import the lists (customers, vendors, and other lists) to the new company file and enter the existing balances. Adrian Grahams began writing professionally in 1989 after training as a newspaper reporter. Check off the transactions you are fixing ad re-reconciling in the Reconcile window. To move, choose QuickBooks Transaction Type as . To export or import your lists: Go to the File menu. Click to select the transaction you want to remove. She writes about education, music and travel. When everything is fixed, you canfinish reconcilingyour account. Select the "Uncleared Transactions" detail to see any uncleared transactions and use the reconcile tool to reconcile them. If you voided the transaction, click "Save & Close" to close the window or "Save & New" to save and enter a new transaction. Have a wonderful day! In case, if the deleted transaction is from the list of transactions from which the user can easily restore the backup file. All Ask questions, get answers, and join our large community of QuickBooks users. All E Hello Community! I started at our company on the premise that I was going to implement QuickBooks and modernize the way things are done financially. Martin contributed English translations for a collection of Japanese poems by Misuzu Kaneko. Typed in the balance of your last successful reconciliation in the. Make sure you entered the correct amount: If the issue persists, you can proceed toSteps 3 to 7in this article:Fix issues at the end of reconciliation in QuickBooks Online. All I took a screen shot of what mine looks like but am not sure now to show you what I see. Thank so much! For more in-depth information into this process, check the following article: Reconcile previously deleted and re-entered checking or credit card transactions. In Classic Mode, this is even Easier. https://help.quickbooks.intuit.com/contact">https://help.quickbooks.intuit.com/contact