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There are several reasons why discrepancies occur during reconciliation in QuickBooks Online (QBO), advanced.
Beforehand, could you please clarify what you mean by “can’t reconcile math not correct in QuickBooks?” This way, I can provide you with an accurate solution to your concern.
Below are common causes of reconciliation issue:
- Incorrect beginning balance
- Modified or Deleted Transactions
- Missing Transactions
- Duplicate Transactions
- Incorrectly Entered Amounts.
If the beginning balance doesn’t match your bank statement, QuickBooks will show a We can help you fix it message. Clicking it generates a report highlighting added, edited, or deleted transactions, helping you identify and correct the discrepancy.
If you’re referring to something else, you can check this article for guidance on how to resolve the issue based on your specific situation:
- Fix issues at the end of a reconciliation in QuickBooks Online
- Fix issues with your beginning balance for accounts you've reconciled before
You can also check out our QuickBooks Live Expert Assisted service if you need assistance with reconciling your account. They can offer and guidance and help you streamline your business.
If you have a follow-up question, please don’t hesitate to revisit this page.
