Recently moved from desktop to online 50-ish old prev reconciled credit card transactions came over. How do we deal with them to reconcile the credit card?

Hello userjclarke,

Welcome to the cloud! Reconciling your transactions can be a lengthy process and I'm glad you're using QuickBooks to streamline that process. Don't worry, I'll be happy to steer you on the right path so you can start reaping the amazing benefits offered in QB Online. 

Before I share more info, it's important you reach out to your accountant for expert advice on how to handle the transactions in question. If you're not in contact with one, I encourage you to search for one on our website using this link here. Otherwise, I suggest browsing through these helpful resources with info on how to reconcile transactions in QuickBooks Online:

• Reconcile accounts
• Reconcile hub
• Fix an opening balance to match a bank statement

Here are the steps for reconciling:

 1. Select the Gear icon on the Toolbar.
   2. Under Your Company, select Chart of Accounts.
   3. Locate the appropriate account for the transaction.
   4. From the Action column, select Account History.
   5. Identify the transaction to edit.
   6. In the reconcile status column (indicated by a checkmark), repeatedly select the top line of the transaction to change the status of the transaction.

        Codes indicate the status of the transaction:
             C - Cleared
             R - Reconciled
             Blank - Not cleared or reconciled

   7. Select Save.

Give this a try and if you have questions, don't hesitate to reach back to me. I've got your back.