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laurienemeth
Level 2
January 16, 2020

Quickbook online Beg balance difference

  • January 16, 2020
  • 3 replies
  • 7 views

Please help as I am unable to reconcile Dec 2019 bank statements so I can prepare the taxes.. I have tried everything. The owner deleted several transactions. 

they are correct now, however the beginning balance is different . I have followed the steps and still not working. 

 

Help

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3 replies

Just-Lisa-Now-
Just-Lisa-Now-Intuit Community Champion
Intuit Community Champion
January 16, 2020

You have a Quickbooks issue, you may want to post over in Quickbooks Community...this isnt an Intuit Link question as you have it marked.

https://quickbooks.intuit.com/learn-support/us-quickbooks-community/misc/03/community-us

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
    IRonMaN
    IRonMaN
    Level 15
    January 16, 2020
    Beginning of December or beginning of the year?
    Slava Ukraini!
    qbteachmt
    qbteachmt
    Level 15
    January 16, 2020

    You ignore that beginning balance. Your goal is the Ending Balance, in reality, every reconciliation. The re-created or corrected entries are going to need to be marked as Cleared/reconciled, again. That's why the beginning balance no longer matches; you affected the status or made the missing entries.

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