How to remove previous years reconciliations showing up in the current reconciliation

Thanks for reaching out, smile123. I'll discuss further details about this matter.

I understand your concern about previous years' reconciled transactions now appearing as unreconciled in your current reconciliation. To resolve this, you'll need to reconcile these transactions again since they were already reconciled in the past. Please note that this process may affect the beginning balance of your current reconciliation.

Before proceeding, I highly recommend reviewing your past reconciliation reports to check if adjustment entries were made to maintain the reconciliation balance. This will help you determine whether these transactions are valid or if they should be deleted.

Once you've reviewed the reports and decided on the validity of the transactions, I suggest creating a backup of your company file to ensure you have a secure restore point. After backing up, you can move forward by marking the transactions as reconciled and completing the reconciliation process.

Please feel free to click the Reply button below if you have further questions or any QuickBooks concerns.