Reconciling accounts help - Quickbooks
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Description
Experience Level: Expert
I'm trying to clear my accounts up at the moment. They haven't been officially reconciled since 31st December 2021... although I am sure the figures were in balance on 31st December 2022, and I have checked 2023 up til 30th September so far and the transactions all align with my bank statements as far as I can tell.
I need someone to help me figure out the discrepancies. Quickbooks says the beginning balance is wrong and some things have been changed since reconciliation.
I need someone to help me figure out the discrepancies. Quickbooks says the beginning balance is wrong and some things have been changed since reconciliation.
Kitty M.
100% (19)Projects Completed
18
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48%
Last project
14 Mar 2024
United Kingdom
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