I hope you're doing great, sk33.
I'd love to help you with your reconciliation concern.
Please know that the ending balance of the current month is always the opening balance of the next month.
Here's how you can reconcile accounts in Quickbooks online:
- Click on the Gear button, then on Tools, and then Reconcile.
- Click on the drop-down menu under Accounts, and select the account that you need to reconcile.
- Provide the Ending balance and the Ending date base on your bank statement information.
- Match transactions to your bank statement and check them one by one.
- Apply filters to find the transactions easier. Keep going until the field is zero.
Learn to fix issues at the end of a reconciliation in QuickBooks Online.
Keep me posted if you need help with accounting concerns!
