Bank statement begining balance off

I'm here now, @crescere. I have some insights and solutions for the beginning balance issues you've encountered. Let's dive into the details.
 

The beginning balance in QuickBooks being incorrect and not matching your bank statement could be due to the following reasons:
 

• The account wasn't set up with a balance or was set up with the wrong balance.
• Previously cleared and reconciled transactions were voided, deleted, or modified.
• You converted the file from another version of QuickBooks.
• Possible data damage.
   

Locate the transactions in question by running the Reconcile Discrepancy, Audit Trail, and Previous Reconciliation reports and correct the discrepancies. Here's an article for guidance: Fix beginning balance issues in QuickBooks Desktop.
 

On the other hand, the error message you encounter when deleting a deposit in the Customer Center occurs when you delete or edit a transaction associated with Undeposited Funds. To delete it, you'll need to remove the bank deposit directly from the bank register. More details about bank deposits can be found here: Record and make bank deposits in QuickBooks Desktop.
 

Furthermore, if everything is in order and you're ready to reconcile your account to match your bank statements, refer to this material: Reconcile an account in QuickBooks Desktop.
 

Please click the Reply button if you need clarification on managing your beginning balance in QuickBooks. I'm here to help.

Hello, @crescere.

Allow me to connect you with our support team, who can help ensure your bank statements align with your QuickBooks records.

It's recommended that you contact our customer care team in this process since they have the necessary tools and expertise to help you review and identify the cause of these discrepancies. Additionally, they can provide you the appropriate information to resolve this matter. 

To ensure a thorough resolution of these discrepancies, I recommend contacting our customer care team. They have the necessary tools and expertise to identify and provide the suitable solution to address this matter effectively.

To reach out to them, here's how: 

1. Open QuickBooks.
2. Go to Help, then select QuickBooks Desktop Help/Contact Us.
3. Click Contact Us, then enter a brief description of your concern.
4. Hit Continue and sign in to your Intuit account.
5. Choose Chat with us or Have us call you.

For Pro, Premier, and Plus users, support is available Monday to Friday, from 6 AM to 6 PM. Enterprise users can contact support anytime, any day.

For reference, please see this article: Contact QuickBooks Desktop support.

Moreover, you can consider utilizing journal entries to address the discrepancies you're facing. However, it's best to consult with your accountant during this process to ensure accuracy. Their professional guidance will help you select the appropriate entries to effectively resolve the issue.

Additionally, I'll include these articles you can check if you want to review and ensure that your bank and credit card statements are accurate and protected. 

• Reconcile an account in QuickBooks Desktop
• Close your books in QuickBooks Desktop

Should you need further assistance in fixing discrepancies between your bank statements and QuickBooks, don't hesitate to ask in this forum. We're here to provide support anytime.