cancel
Showing results for 
Search instead for 
Did you mean: 
Highlighted
Not applicable

I entered the incorrect Statement Ending Balance when reconciling a credit card account. How can I change that?

 
1 Comment
QuickBooks Team

Re: I entered the incorrect Statement Ending Balance when reconciling a credit card account. How ...

Hello there, @psampayroll!

 

There are two things you'll have to consider before you can change your statement ending balance. Let me share them with you and help you from there.

 

First off, if you've just started reconciling your credit card and it's still open, you can easily change your statement ending balance. Here's how:

  1. Go to Accounting.
  2. Select Reconcile.
  3. From the Account drop-down menu, select your Credit Card account.
  4. Choose Resume reconciling.
  5. Click Edit info.
  6. Enter your correct statement ending balance in the Ending balance* field.
  7. Select Save.

Once completed, you can now change your statement ending balance when reconciling your credit card account.

 

Meanwhile, if you're done and recently closed the reconciliation of your credit card account, there isn't to change the ending balance you've entered. Just make sure to enter the correct statement ending balance when you reconcile again your credit card account.

 

Please let me know if you have any other questions. I'll be always around ready to help.

Need to get in touch?

Contact us