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kpsellshomes
Level 1

Why my reconcile is off by 936?

I reconcile my account for the first 5 months and everything was reconciled but when I got to month June and entered my ending balance and date my balance was off by 938.  I check my bank register and everything was cleared but I cannot figure out what transactions are missing.  What do I need to check to on QBO to correct the reconcile issue?
1 Comment 1
BigRedConsulting
Community Champion

Why my reconcile is off by 936?

You'll need to find the transactions that are missing from your bank register, marked reconciled when they weren't, or for the wrong amounts - and then make the appropriate corrections.

 

 

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