clear a deleted deposit from reconcile discrepancy

Thanks for reaching out to us, william-joseph.

You shouldn't be worried about deleted deposit. I'd be pleased to show you the procedures we use to correct them in QuickBooks.

You must re-enter the transaction and do a mini-reconciliation. If its downloaded from your bank, add it once more by going back to the online banking section.

Here's how:

1. Go to the Banking, then Reconcile.
2. Choose which bank account you're working with.
3. In the Date of Statement field, enter a date for an off-cycle reconcile. This can be any day between your last reconciliation and the one that's scheduled next.
4. Enter a balance for your last successful reconciliation in the Ending Balance field.
5. Select Continue.
6. On the Reconcile window, check off each transaction you're fixing.
7. Confirm your Difference field shows $0.00.
8. Hit Reconcile Now.

I've also included the following link, which provides more information on performing a special reconciliations: Reconcile previously deleted and re-entered checking or credit card transactions.

You can also disregard the discrepancy and make an offsetting adjustment. Check out this article for more details: Fix beginning balance issues in QuickBooks Desktop.

Please let me know by leaving a comment below if you have any additional inquiries concerning banking or reconciliation. I would be delighted to assist. Have a great day!