[ Ссылка ] - How to fix reconciliation discrepancies in Quickbooks Online walks you through what to do when your beginning balance is off when you reconcile your bank or credit card accounts.
This can happen for all sorts of reasons. Many times, someone will inadvertently go in and void or delete a previous transaction. When this happens it causes a reconciliation discrepancy - your beginning balance in Quickbooks Online does not match the ending balance you previously reconciled.
This video tutorial walks you through how to fix the most common reconciliation discrepancies in Quickbooks Online.
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How to Fix Reconciliation Discrepancies in Quickbooks Online
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