I have a new company and I am new to QuickBooks. Because of some complexities with our retail software I had to go back to the first couple months and replace some transactions in my checking account register with a journal entry. I am now trying to reconcile and it wont let me. The numbers are the same, except transactions were replaced with a journal entry. The report isn't seeing the journal entry so it looks like everything is off. Anyone know what I can do?
Thanks,
--bnpatten Richmond,VA