What is a reason to export and then import a set of bank rules to another company file?

To get the bank rules imported prior to converting from QuickBooks Desktop

Because you have clients with two or more similar QuickBooks Online companies

Because you have clients using different QuickBooks Online subscription levels

Because a QuickBooks Online company file is corrupted by bank rules

Which 3 conditions could lead to the beginning balance of a bank or credit card reconciliation being inaccurate?

A reconciled transaction was deleted

An unreconciled transactions payee was changed

A reconciled transactions payee was changed

An unreconciled transactions amount was changed

A reconciled transactions status was changed to not reconciled

A reconciled transactions amount was changed

You find that a reconciled bank transaction has had the amount changed.

What action should you take?

Select the transaction in the Reconciliation Discrepancy report, and change it back to the original amount.

Make a journal entry to move the amount to Reconciliation Discrepancies to fix this reconciliation

Fix the discrepancy by creating a new transaction for the original date and amount, but leave this transaction untouched

Delete this transaction and recreate it; the reconciliation will be automatically fixed