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April 4, 2024
Question

I have acquired a Quickbooks online account that looks like it has been reconcile up to a year or so ago. The only thing is there are transactions there for year

  • April 4, 2024
  • 1 reply
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there are transactions years before that have not been reconciled. How do I reconcile old transactions without undoing any of the current year?

1 reply

Clark_B
April 4, 2024

It's nice to see you here in the Community, Dlynx.

 

Let me help and provide information about old transactions that have not been reconciled in QuickBooks Online (QBO).

 

To begin with, you can't directly reconcile old entries or old transactions without affecting your current year's data. For now, I recommend consulting with your accountant. They can provide suggestions on how to properly handle those entries and they can help you undo the entire reconciliation if necessary.

 

Additionally, you might want to check these articles to guide you through the reconciliation workflow and fixing issues for accounts you've reconciled in the past:

 

 

Let me know If you have additional questions about reconciling old transactions. I'll be here to further assist you.