Can you reconcile an adjusting journal entry made by the accountant?

Hi there, rentals2015.

You can reconcile an adjusting journal entry made by your accountant. However, since the transaction in question is dated 2022, it can impact your previous reconciliation and balances. It would be best to reach out to your accountant for further guidance on this matter. If you don't have one, find a professional through this link: https://quickbooks.intuit.com/find-an-accountant/.

Here's how to manually reconcile the journal entry:

1. Navigate to the Gear icon located at the top of the interface. From there, select Chart of Accounts under the Your Company column.
2.  Look for the relevant account associated with the transaction you want to modify. Once found, click on View Register in the Action column.
3. Identify the journal entry you wish to reconcile.
4. In the Checkmark column, repeatedly click on the top line of the transaction to switch its status to Reconciled (R).

Additionally, here are some resources you can refer to for managing reconciliation moving forward:

• Learn the reconcile workflow in QuickBooks
• Fix issues at the end of a reconciliation in QuickBooks Online

You can count on me with additional details if there's anything else you need to know about journal entries and reconciliation in QuickBooks. Simply leave a comment below. Have a good one.