Cara2
Level 1

Banking

Thank you for the options although neither are making sense with my issue.  The beginning balance when I go to reconcile doesn’t match.  

 

The desktop version had 10 years of transactions in the checking account I’m trying to reconcile which was reconciled through April 2019 before the migration to QBO.   Is it trying to pull the opening balance from when the account originated or when?  No where in the journal register even  shows $-7.61 as the beginning balance does.

 

I went through and all the transactions show R.

 

what else can I do?