Credit Card Ending Balance is a Credit, how to add a positive number in reconciling area?

I'm here to help share information about your account reconciliation, @NKBooks.

Entering the statement ending balance of a credit card account for reconciliation doesn't need to be positive or negative. Once the transactions recorded in your account register are correct, it'll automatically clear out the difference in your reconciliation.

I'm adding this article to learn more about working with reconciliation: Reconcile an Account in QuickBooks Online.

Therefore, I still recommend contacting your accountant for guidance in entering the ending the balance of a credit card account reconciliation. They can also share the best accounting practice to follow considering the needs of your business in closing your books.

Use this link if you haven't found someone you can work with: QuickBooks Certified ProAdvisor.

You may also read all related references in this article to make sure your account register matches your bank and credit card statements: Use this Guide Anytime you need Help Doing or Fixing a Reconciliation.

If you have any other clarifications or follow-up questions about reconciliation, please let me know by adding a comment below. I'll be here to lend a hand. Stay safe!