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fitzgeraldsautos
October 26, 2024
Question

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

  • October 26, 2024
  • 1 reply
  • 0 views
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

A
Amanda-B
October 28, 2024

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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