Incorrect Beginning Bank Balance

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:

1. Go to the Reports menu and the Banking and select Reconciliation Discrepancy.
2. Choose the account and click OK.
3. Use this list of transactions to identify the transaction(s) causing the problem.
4. 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:

1. Go to the Reports menu and the Banking and select Previous Reconciliation.
2. Select the account, set the statement ending date, and click Display.
3. 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. 

Thanks for this. I found that it was actually due to a payment being reported more than was actually received.