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Angelyn_T
QuickBooks Team

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Hi there, @ggoodman.

 

Welcome and thank you for posting here in the Community. It's my pleasure to fix your reconciliation discrepancies in QuickBooks Desktop (QBDT).

 

To show your reconciliation accurately and correctly, you have to undo the periods affected/prior to the cause of the discrepancy, however, you can create a reconciliation adjustment if you agree to just create an adjustment.

 

Once the discrepancy is identified, you may need to make the necessary corrections. If you need assistance on how to make these corrections, you can consult your accountant. If you have a new transaction to add to the reconciliation period or if you have modified previously reconciled transactions, you may need to do a mini-reconciliation.

 

You can check these articles for additional reference:

 

You can also get in touch with our QuickBooks Support Team for additional assistance. For the support's contact information:

 

  1. Go to: https://help.quickbooks.intuit.com/en_US/contact.
  2. Choose your QuickBooks Product.
  3. Select your QuickBooks version.
  4. On the Contact Us page, click a topic.
  5. Click on the Get Phone Number button to see the support number.

That should help you fix the discrepancies. Please know that I'm always here to help you if you have any other reconciliation concerns, just add a post/comment below. Have a great day ahead!

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