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Historic Unreconciled amounts

edited Jun 2, 2025 2:27PM in Ask A Guru 3 comments

Hi Gurus,


We have some unreconciled amounts In our Bank reconciliation from Opening balances that were created as Journal entries from years ago when the QBO to Netsuite move took place. We use quicken data to upload the banking details so creating a balancing entry in the bank import side doesn't seem to be an option.

I was thinking of trying to get a CSV bank upload instead - we do not currently , but would appreciate any suggestions on how to clear these out without effecting the actual bank balance?


Thanks,

Diane

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