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Simplify payday and set payroll to run automatically on QuickBooks. Explore QuickBooks Payroll

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Anonymous
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Hi, @TSS1911.

 

Thank you for sharing the details of what happened to your reconciled transactions. Let me help figure out why your beginning balance is off.

 

Let's try viewing your reconciliation report so we can check what happened to your previous reconciled transactions. The root cause can be fixed without undoing a reconcile. You can refer to this article for more details: Troubleshoot a reconcile when the opening balance is correct.

 

 

Please keep me updated on how it goes. I'll be around to help you further in correcting your beginning balance. 

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