Reconciliation Error

Hello, DGMD. Thank you for choosing QuickBooks as your accounting software.

You can modify the category and assign the transaction to the appropriate account. This way, you get a correct account balance. However, I'd still recommend contacting your accountant to ensure your book is accurate. 

To re-categorize the transaction to the correct account, here's how: 

1. Go to Accounting, then select Chart of Accounts. 
2. Open the account and click the View register. 
3. Locate the owner's draw transaction. Then under Payee account, select the correct category.  
4. If the option is grayed out, click the Edit button. Select the correct Account/Category, and then choose Save & Close.  

I'm attaching these handy articles to guide you along.

• Learn about the chart of accounts in QuickBooks
• Learn about account detail types on the chart of accounts
• How to organize your chart of accounts 

If you still have questions about account types or categories in QBO, please drop them below, and I'll gladly answer them. Take care, and have a wonderful day ahead.