I need help in reconciliation

I'd be pleased to assist you in our Community forum, @AndyRiseUp. Let me provide you with troubleshooting steps to guide your reconciliation process.

The beginning balance amount should correspond to the amount shown on your bank statement for a specific period. You could have unreconciled a transaction that had previously reconciled, which would have altered the ending balance of the previous reconciliation and affected the starting balance of the following one. To isolate the issue, please follow the steps below:

1. Review the original opening balance.
2. Check your bank statement.
3. Match and categorize downloaded transactions.
4. Review any discrepancy reports.
5. Once you know your balance is correct, start reconciling again.

For more detailed information and processes, please visit this article: Fix issues for accounts you've reconciled in the past in QuickBooks Online.

Take a look at this article if you want to monitor your transactions in your account register and make changes: Find, review, and edit transactions in account registers in QuickBooks Online.

I am looking forward to helping you at any time in the Community. Simply click the Reply button below or post again if you have further concerns with your transactions in QuickBooks Online. Have a nice day!