Hi, has anybody got experience of the trial balance not balancing, what might be causing this and how to fix it? Thanks in advance. Matt.

You got me here to help you with fixing your trial balance, Matt.

To create the trial balance, you'll need to enter both credit and debit balances from the ledger account in the credit and debit columns of the trial balance. If incorrect data are entered, then this can cause an unbalanced trial balance.

You'll want to double-check the data you've entered. Find the date when your balance sheet went out of balance to locate the transactions causing the problem to correct it.

I have here some articles you can refer about reconciling and fixing reconciliation issues in QBO:

• Reconcile an account in QuickBooks Online
• Fix issues when you're reconciling accounts in QuickBooks Online
• Fix beginning balance issues if you've reconciled the account in the past QuickBooks Online

Keep me posted if you have any other concerns.