Let me share some insights on how to change the ending balance on a reconciliation, @gardneraircraft.
If you're referring to the ending balance you entered when you began the reconcile process, we can change these numbers. Simply follow these steps below:
On the reconcile screen, click Edit info.
Change the Ending Balance.
Choose Save.
If you mean changing the ending balance of your reconciled bank statement, this process requires manually unreconciling individual transactions. Before doing so, take note that this can unbalance your accounts and can affect your beginning balance for your next reconciliation.
To begin, let's review the previous reconciliation report. Here's how:
Just in case, I'll be adding this link to help you review your accounts in QuickBooks to make sure the amounts match your real-life bank and credit card statements: Reconcile workflow in QuickBooks.
Let me know if you have any other issues with reconciling your accounts. I'm always here to help. Have a great week!