I can help you fix this beginning balance, @bryanna4494.
You can correct this bank balance by recreating the deleted, voided or changed the amount of a previously cleared transaction that caused the discrepancy.
To help you find these transactions, run the Reconcile Discrepancy report and Previous Reconciliation report.
Run the Reconcile Discrepancy report:
- Go to the Reports menu and the Banking and select Reconciliation Discrepancy.
- Choose the account and click OK.
- Use this list of transactions to identify the transaction(s) causing the problem.
- If you find a discrepancy, take note of the date when the transaction occurred and the entered/last modified date when the change occurred.
This report provides a list of transactions that were changed since the last reconciliation.
Run a Previous Reconciliation report:
- Go to the Reports menu and the Banking and select Previous Reconciliation.
- Select the account, set the statement ending date, and click Display.
- Compare this report to past statements from your financial institution and look for differences.
Here's more information on how to fix the issues you've encountered when reconciling your account: Fix issues when you're reconciling in QuickBooks Desktop.
Let us know if there's anything that you need. We're always here to help you in reconciling your account.