This discussion was created from comments split from:
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.
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.
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.
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.
Hello again,
Checking in once more before this thread is closed. Let us know if you still need assistance.
Thank you!
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.
