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TrinityDesignStudios
June 24, 2024
Question

Reconciling

  • June 24, 2024
  • 1 reply
  • 0 views

(QuickBooks Online User)

I am reconciling my credit card statements. When processing a reconciliation all the transactions match on statement and QB register however it is showing $200 (positive) difference. The statement before matched and I did not have to make any corrections. All transactions are marked, none a re left out during the reconciling process. Not sure where this difference is coming from.

 

Thank you in advance for any assistance available.

1 reply

S
SashaMC
June 24, 2024

Thank you for connecting with the QuickBooks Community, TrinityDesignStudios! I'm happy to help. We usually recommend the article below, which assists with fixing issues for accounts reconciled in the past in QuickBooks Online. It could be an opening balance that is affected by previous reconciliations. 

 

  • Past reconciliation in QuickBooks Online

 

Let me know if the issue is still unresolved! I will be around to assist further. See you soon. 

 

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