How do I remove reconciliation discrepancies that are showing on my chart of accounts? I un-reconciled all of the bank statements to a prior period and correctly reconciled them in QBO to match the bank statements. But that process did not remove the entries from the chart of account reconcilation discrepancies report.
Go to your chart of accounts. Find the reconciliation discrepancy account. Click to expand as a report. And then edit and delete each transaction to that account. Be careful doing this, however, as if any of these are from a closed fiscal period. You don't want to disturb that. You May have to make an adjustment to clear it.
Go to your chart of accounts. Find the reconciliation discrepancy account. Click to expand as a report. And then edit and delete each transaction to that account. Be careful doing this, however, as if any of these are from a closed fiscal period. You don't want to disturb that. You May have to make an adjustment to clear it.
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