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Level 2

How can I edit my ending balance

 
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Best answer 09-18-2019

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QuickBooks Team

Re: How can I edit my ending balance

Hello CherieT,

 

It sounds like you may be referring to the ending balance you entered when you began the reconcile process. Typos happen, and sometimes we need to change these numbers. Luckily, it's just a quick fix to change the ending balance. Follow these steps on the reconcile screen.

 

  1. On the reconcile screen, click Edit info.
  2. Edit the Ending Balance.
  3. Click Save.

That should do it! Here's a great set of articles to help you with all your reconciliation needs: Reconcile Hub

 

Don't be afraid to ask more questions. Enjoy the rest of your day!

View solution in original post

3 Comments
Highlighted
QuickBooks Team

Re: How can I edit my ending balance

Hello CherieT,

 

It sounds like you may be referring to the ending balance you entered when you began the reconcile process. Typos happen, and sometimes we need to change these numbers. Luckily, it's just a quick fix to change the ending balance. Follow these steps on the reconcile screen.

 

  1. On the reconcile screen, click Edit info.
  2. Edit the Ending Balance.
  3. Click Save.

That should do it! Here's a great set of articles to help you with all your reconciliation needs: Reconcile Hub

 

Don't be afraid to ask more questions. Enjoy the rest of your day!

View solution in original post

Level 2

Re: How can I edit my ending balance

Thank you!, another quick question, I am entering a deposit on which the amex transaction needs to be adjusted because of there fees, should I minus that fee off the deposit on the bottom?  And which account should I use for that fee?

QuickBooks Team

Re: How can I edit my ending balance

Hi CherieT! I've responded to this part of your question on your post How can I record credit card processing fee in deposit. Simply click the link and you'll see it there. Stop by again if you have other questions.