Question
How do I fix an out of balance account? The balance of the credit card on the balance sheet shows a $57.07 balance, but in the reconciliation, it is reconciled to $0.
I have pinpointed a transaction for this amount from Nov 2020, but in reviewing the original expense posting, it looks correct. We are no longer using this credit card, so the final reconciliation should be zeros in the reconciliation and balance sheet. However the balance sheet shows this small balance.
