Can you use journal entries between credit card qbo accounts and still reconcile? Bank delinked old credit card and issued new one. activity now mixed between 2 accounts.

Hello plong, 

Thanks for reaching out to us here. Reconciliation can be a lengthy process and I'm glad you're using QuickBooks to help streamline this process. QuickBooks is designed to help you save time so you can do the things that you enjoy the most. I'll be glad to share more information about reconciling your accounts. 

Based on what you've shared, I recommend disconnecting the bank account that you aren't using in QuickBooks. Doing this helps remove any unwanted transactions that can skew your balances. Here's a helpful article that shows you how to disconnect your bank. When it comes to reconciling and applying journal entries, I recommend getting in touch with an accounting professional for expert advice on how to handle the transactions. If you're not in contact with a professional, don't worry, you can search for one using this link here. Otherwise, I recommend you to check out these helpful resources with more info about reconciling in QuickBooks:

• Fix an opening balance to match a bank statement
• Reconcile accounts
• Reconcile hub

I encourage you to go through the articles above as they provide helpful information which will help you complete your reconciliation with ease. If you have questions, don't hesitate to reach back to me here. Otherwise, I wish you a great rest of the week!