Hello @JustCurious,
Welcome to the Community. I'm here to help you fix the data problem in QuickBooks Desktop.
Since there are no changes to your reconciled transactions and the problem persists after running Verify/Rebuild Data utility, I recommend running the QuickBooks Tool Hub. It also helps fix issues related to the program.
Here's how:
- Close QuickBooks.
- Download the recent version of the QuickBooks Tool Hub.
- Follow the on-screen steps to install and agree to the terms and conditions.
- When the install finishes, double-click the icon on your Windows desktop to open the tool hub.
To know more about the set of tools for addressing different types of problems when running the tool, check out this article: Fix common problems and errors with the QuickBooks Desktop Tool Hub.
If the problem persists, I suggest contacting our Customer Support Team. Our support can help you further with fixing your previous balances.
Let me walk you through how:
- Go to the Help menu of the company file, then select QuickBooks Desktop Help.
- Hit the Contact us link.
- Click Search for something else.
- Enter your concern, then tap Search.
- Click on Start a Message.
For additional reference, I've attached a link you can use about how to repair the QuickBooks software: Repair your QuickBooks Desktop for Windows.
Please know that I'm just a post away if you have any other questions about the balances in QuickBooks. Take care.
