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Quickbook online Beg balance difference

laurienemeth
Level 2

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 Comments 3
Just-Lisa-Now-
Level 15
Level 15

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
Level 15
Beginning of December or beginning of the year?

Slava Ukraini!
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qbteachmt
Level 15

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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