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Wozzer
Level 1

Hi, Im having trouble correcting a QB opening balance against my bank opening balance. The rest of the statement is OK but showing a difference which I know is the start

 
1 REPLY 1
RenjolynC
QuickBooks Team

Hi, Im having trouble correcting a QB opening balance against my bank opening balance. The rest of the statement is OK but showing a difference which I know is the start

Let's fix your opening balance, Wozzer.

 

If this is a new account and you haven't reconciled it, we can edit the opening balance by following these steps:

  1. Click the Gear icon located in the upper right-hand corner.
  2. Under Your Company, click Chart of Accounts.
  3. Find the account and click Account history link under the Action column.
  4. Locate the opening balance transaction and click it to expand.
  5. Click the Edit button.
  6. Edit the amount and click Save and Close.

For reference, you can check this article: Edit an incorrect opening balance.

 

Otherwise, check this article for other solutions: Fix an opening balance to match a bank statement.

 

For other concerns and additional questions about opening balance, please let us know. Thanks.

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