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Level 2

Reconciliation Issue From Quickbooks Transfer to Online

 
 Hello,

 

I transfered my file form Quickbooks desktop to online.  I lost the reconciliation history reports.  The beginning balance on my accounts is wrong when I tried to reconcile this month.  It appears the difference between the beginning balance in quickbooks (for reconciliation) and what the beginning balance should be based on the last reconciliation are journal entries entered on the account.  If I select all of the j/e, I can obtain a $0 difference.  Is there any reason I should not do this?  Do you know of another way for me to get the correct beginning balance?

1 Comment
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Moderator

Reconciliation Issue From Quickbooks Transfer to Online

Hello there, @lswennTLCAD.

 

It's nice to see you here in the Community.

 

It seems like you've posted this same question twice and the other once was already answered by one of our Top Contributor: https://quickbooks.intuit.com/community/Other-questions/Reconciliation-Issue-From-Quickbooks-Transfe....

 

We appreciate your time posting here in the Community. Feel free to post again or leave a comment below if you have any other concern. I'll be here if you need further assistance. Take care and have a great day!

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