How can I adjust an incorrect bank balance on an account that has never been reconciled?
I just started a new job and they use QuickBooks Online, which I am not as comfortable with as the Desktop version. They have been using a bank account for a year and a half, but have never reconciled in QBO. The beginning balance shows as a negative. It isn't a large negative and I can adjust it as a discrepancy, but I would like to know if there are any other options/more "acceptable/clean" ways to handle this.