Get 50% OFF QuickBooks for 3 months*

Buy now
cancel
Showing results for 
Search instead for 
Did you mean: 
Announcements
Work smarter and get more done with advanced tools that save you time. Discover QuickBooks Online Advanced.

Reply to message

View discussion in a popup

Replying to:
Setsun
Level 1

fix beginning balance issues in QBO

Hi all,

 

I have a new client that recently converted from Desktop.  The QB team did the conversion.  My initial bank reconciliation shows an opening balance of a significantly large negative balance.  I reviewed the register and didn't find a date with that amount.  Also, there was no opening balance equity entry.  

 

How can I adjust the beginning balance and complete an initial reconciliation?

Solved

Need to get in touch?

Contact us