How do I fix a reconciled transaction that was accidentally deleted?
This discussion was created from comments split from:
Reports → Banking → Reconciliation Discrepancy Report
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Comments
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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.
Q user since February, 1990. DOS Version 4
Now running Quicken Windows Subscription, Business & Personal
Retired "Certified Information Systems Auditor" & Bank Audit VP0

