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We can run a reconciliation discrepancy report if none of the above resolves the issue to identify the source of the imbalance. Here's how to do it:
If the issue continues, we recommend contacting our Customer Phone Support team for further assistance. They can check your account to identify the primary cause of the discrepancies and explain why it is not balancing correctly.
I am including this article on the best times to reach out for assistance with QuickBooks products and services: Get help with QuickBooks products and services.
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