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fitzgeraldsautos
Oct 26, 2024 3:11 PM UTC
Question

Is there a way to change an ending balance in an already reconciled account?

The ending balance was entered as a positive amount and should have been entered as a negative amount.  Can you go back and fix an incorrect ending balance on an already reconciled account?

1 reply

Amanda-B
Oct 28, 2024 4:29 PM UTC

Hey there, fitzgeraldsautos.

 

Thanks for reaching out to the Community for support. Only an accountant can unreconcile the account. Having an accountant can be beneficial for you and your business. You can add your accountant to your books by following the steps listed here. If you don't have an accountant, you can find one who has experience using QuickBooks near you by clicking here. In addition, here's an article on how to fix issues at the end of a reconciliation. 

 

If you have any other questions, feel free to reach back out. 

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