Good evening, wildscallops-gma.
I appreciate you turning to the Community for support. I'd be happy to guide you in the right direction.
To ensure accuracy in your books, I recommend reaching out to an accounting professional for expert advice. Having an accountant can be beneficial for you and your business, especially when it comes to reconciliation. You can add your accountant to your books by following the steps listed here. If you don't have an accountant, you can find one who has experience using QuickBooks near you by clicking here.
If you have any other questions, feel free to reach back out.
