Skip to main content
Feb 3, 2024 3:11 PM UTC
Question

Why my reconcile is off by 936?

I reconcile my account for the first 5 months and everything was reconciled but when I got to month June and entered my ending balance and date my balance was off by 938.  I check my bank register and everything was cleared but I cannot figure out what transactions are missing.  What do I need to check to on QBO to correct the reconcile issue?

1 reply

BigRedConsulting
Feb 3, 2024 8:25 PM UTC

You'll need to find the transactions that are missing from your bank register, marked reconciled when they weren't, or for the wrong amounts - and then make the appropriate corrections.