Solved
I reconciled my account by the month and have entered the 2023 month instead of 2022. I can't see how I can amend this without having to make a journal entry
You're welcome, contact159! Yes, you're correct. Correcting a finalized reconciliation needs more help from an accountant.
They can help you figure out the things that need to fix in no time. I'll make sure you can find one by following the steps below.
- Go to the Find-a-ProAdvisor website.
- Enter the specific location, service, and product.

You and your accountant can also use this reference for further guidance about balancing data on your bank account register: Reconcile an account in QuickBooks Online.
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