Get 50% OFF QuickBooks for 3 months*

Buy now
cancel
Showing results for 
Search instead for 
Did you mean: 
Announcements
Simplify payday and set payroll to run automatically on QuickBooks. Explore QuickBooks Payroll

Reply to message

View discussion in a popup

Replying to:
Rasa-LilaM
QuickBooks Team

Reply to message

I appreciate all your time and efforts in trying to correct your beginning balance issue, acmlslong. Let me direct you to the appropriate support that help assist you in resolving your concern. 

 

Since the register indicates that the transactions have been reconciled, I suggest speaking with your accountant for more guidance. They can advise you on how to resolve the discrepancy so the next time you can reconcile your account easily.

 

I've attached some resources that will guide you on how to troubleshoot opening and beginning balances issues:

 

 

You can utilize these articles to help you enter and manage an opening balance for a bank, credit card, and other types of accounts:

 

 

Fill me if you have any clarifications about the reconciliation process or questions about a specific QuickBooks task. I'll get back to assist you further. 

Need to get in touch?

Contact us