How do I fix discrepancy's on an ongoing supplier credit? For some reason the large credit was reconciled right when it was created in Feb but the amount changed in Mar.

Hi there,

Making sure your transactions are recorded correctly is a good exercise for preventing errors in your books. 

I recommend contacting an accounting professional to get more info on this. If you're not in contact with one, I encourage you to search for one on our website using this link here. Doing this will help prevent any future discrepancies. In the meantime, check out these helpful resources related to reconciling account:

• Reconcile accounts
• Reconcile hub
• Fix an opening balance to match a bank statement
• How to fix differences between QuickBooks balance and bank balance
• Why does my bank balance not match the quickbooks balance in this simple case?

If you still have questions, please contact our support team using this link.