Reconciliation Issue From Quickbooks Transfer to Online
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?
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