Can you help me show a journal entry for a deposit that was already reconciled in a previous month- this is so I can reconcile my current month.

Thank you for reaching out to us, @KVP1213.

I'll be glad to help you with your journal entry concern.

To show a Journal Entry.

Here's how:

1.Open Journal Entry form.

2 Click create plus sign, choose other.

3.Select Journal Entry.

2.On the upper left corner, click the 'clock' icon for recent journal entries.

3.Click 'more' if need to expand the list of old journals.

You can also check how to fix issues at the end of a reconciliation for more information about journal entries.

We're always here in the Community to help if you have other questions related to QuickBooks. Stay safe!