How do I fix a reconciled transaction that was accidentally deleted?
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Reports → Banking → Reconciliation Discrepancy Report
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how do I fix a reconciled transaction that was deleted by mistake? I know which transaction it was, and the amount is showing up in the reconciliation as an "opening reconciliation difference." I am reconciling my checking account manually, according to the statement.
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You could restore a backup from before the accidental deletion. However, seeing as it's just one transaction, I would manually enter it and assign it an "R" for reconciled.
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Normally, I strongly advise against any manual changes to the CLR column … but this is the one circumstance when I DO advise it, as all you're doing is restoring the status quo prima facie.
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Hello @bkwandel,
We haven't heard back from you in a while. Do you still need assistance?
Were you able to give the suggestions provided above a try?Check back and let us know! Thank you.
-Quicken Anja
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Hello again,
Checking in once more before this thread is closed.
Let us know if you still need assistance.Thank you!
-Quicken Anja
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Hello again,
Due to the lack of response, I went ahead and closed this post.
If you still require assistance, please feel free to start a new post.
Thank you!
-Quicken Anja
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