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kpsellshomes
February 3, 2024
Question

Why my reconcile is off by 936?

  • February 3, 2024
  • 1 reply
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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
BigRedConsulting
February 3, 2024

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.

 

 

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