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Reconciliation

I subdivided my cleared gross  payrolls into the proper individual payers and taxes.  Now my beginning balance is off by the amounts changed, but the account balance is correct and subdivided amounts add up to the original amount cleared.  What should I do?

1 Comment
QuickBooks Team

Re: Reconciliation

We can help you fix the beginning balance, Docmike5270.

 

You'll want to do a special reconciliation for the changes made on the previously reconciled transactions.

 

The following article includes two different methods that you can follow: Reconcile previously deleted and re-entered checking or credit card transactions.

 

Once done, check the beginning balance if it's correct.

 

Please don't hesitate to ask more questions about this matter. We will get back to you the soonest. Thanks.

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