Bank Reconciliation

Welcome and thank you for choosing QuickBooks Online, @AlexN9.

I'm here to share some information about removing reconciled transactions.

Please take note that removing or deleting transactions from a reconciled period will affect your beginning and ending balances for your previous and future reconciliations. 

You can create reversal entries to offset those amounts. Then, you can clear those entries during your next reconciliation. 

Here's how:

1. Click the + New button and choose Journal entry.
2. Enter your debit and credit amounts. If you're unsure which accounts to use, consult your accountant for guidance.
3. Choose Save and new or Save and close.

You can check this article for more information about fixing errors you encounter while reconciling by scrolling to the Fixing a reconciliation section of the following article: Learn the reconcile workflow in QuickBooks. 

Here's an article that guides you in handling discrepancies at the end of a reconciliation: Enter an adjusting entry for a reconciliation in QuickBooks Online. 

Let us know in the Reply section below if you need more information or help reconciling your accounts. The Community is always here to help you out. 

@AlexN9 

Create entries that reverse the transfers.  Create transfers from checking to savings for the same amount so they offset the April transactions and then clear them against each other the next time you reconcile.