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Simplify payday and set payroll to run automatically on QuickBooks. Explore QuickBooks Payroll

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PhilG
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HI

 

I've picked up this thread as I have a problem with a client on QBO - they have made changes to items previously reconciled in the 31 March 2020 rec and the Trial Balance bank value is different from what is shown on the reconciliation for Register Balance. This applies to the TB for 31 March and also currently.

 

Is there any way to fix this without unreconciling back to 31 March?

Cheers

Phil

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