Vuelva a publicar aquí si tiene más preguntas. ¡Le deseamos todo lo mejor!
Good day, Fanny.
It's nice to see you here! Before anything else, I'd like you to know that I used a third-party translator so I can better understand the concern.
The bank statement is our best partner when we are doing reconciliation. We need to compare the transactions in QuickBooks Online with what is on your bank statement.
If you made changes to your previous reconciliation, it'll unbalance your accounts and will affect your beginning balance. If this is the reason for the difference, you'll want to review your previous reconciliation report.
Here are some of the articles you'll want to check for more details: