Thanks for visiting the QuickBooks Community, Rita_89.
When there's a discrepancy created from last year, QuickBooks does not carry over the adjustment. What we can do is check your bank register if there are any adjusting entry for that discrepancy and delete it. Then, do a special reconciliation.
Here's how:
- Go to Company > Chart of Accounts.
- Double-click on the bank account and find the adjustment entry.
- Double-click on the transaction to open, and select the Delete icon located at the top menu.
- Hit OK to confirm.
If there's no adjustment entry, proceed with the special reconciliation. I've got this article for the instructions: Reconcile previously deleted and re-entered checking or credit card transactions.
Please keep me posted on how it goes. I'm just a post away to help you some more. Thanks.