Smal Corp. has not prepd Bank Recs for last 18 mnths so unreconciled items accum in bank accts. - How to procced ?Ea Dr/Cr items from ea bk stmt posted so no $ issue.

Hi there Mrtiny,

It's important that all your transactions are entered correctly for your books to be well balanced. QuickBooks Online is a great tool able to help you keep track of sales and expenses so you can see the profit of your business. I can point you in the right direction for assistance with these adjustments.

In order to know how you should be clearing these transactions from the bank reconciliations, I recommend speaking to an accountant. They'll be able to view the transactions with you to know if they should be deleted, or if a transaction should be made to adjust the balance. They'll be able to tell you what type of transaction to choose, what day it should be on, and which accounts to affect so that your books can be balanced correctly. You can invite your accountant to your QuickBooks account by going to the My Accountant tab, and then entering their information. You can also find an accountant who has experience using QuickBooks by going to that section and clicking the Find a Pro to Help button.

If you have any other questions, feel free to reach out here.