Question
Beginning balance is off after deleting a previously reconciled transaction
After deleting 2 duplicate transactions my "beginning balance" is off by the amount of those 2 transactions. However I do not want to recreate the transactions as they were duplicates. The bank balance and quickbooks balance will be off by the amount of those 2 transactions if I re-enter them, but I am getting an error on quickbooks end when I go to reconcile. "Your account isn't ready to reconcile yet (your beginning balance is off by xxxx.xx)
How can I resolve this issue without re-entering incorrect / duplicate transactions?
