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The ending balance for 12/31/18 for checking account does not match the 12/31 statement balance from bank

The balance sheet balance for checking account does not match balance from bank statement

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QuickBooks Team

Re: The ending balance for 12/31/18 for checking account does not match the 12/31 statement balan...

Hey there, Jace1957.

I'd be happy to help you get the balance sheet and bank statement to match. Let's get this sorted out.

 

There are a few reasons why these two balances may not be matching up. Some of these reasons may include outstanding transactions, duplicate, edited, or deleted transactions.

 

To check for transactions that may cause a mismatch, you can customize your QuickBooks bank register to sort it by date and compare the recent transactions to your bank statement.

 

You can get more details in these articles:

 

If you'd like to go through this over the phone, you can reach out to our dedicated team who will be happy to assist you. Our contact details can be found here along with our opening hours.

 

  1. Within your QuickBooks Desktop, click Help at the top menu bar.
  2. Click Contact us.
  3. In order to route you to the correct support expert, we need to know what type of question you have. Give a brief description of your issue and click Continue.
  4. We’ll provide you a few options. You choose which one is best for you.

This information will allow you to get everything matching up nicely. Feel free to leave a reply below if you have any additional questions.