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Buy nowHello there, Setsun.
It's good to know that you've already checked and reviewed the register. I appreciate you for doing that.
Since there's no opening balance entry, you'll have to use your bank statements to make sure the opening balance is correct. Then, take note of the date and amount of the oldest transaction in the account. Once done, you'll need to create a journal entry for this.
Afterward, go back to the Chart of Accounts tab to reconcile the journal entry. This prevents it from showing up on your future reconciliation. Here's how:
Also, I'd recommend reaching out to your accountant for further advice on fixing the beginning balance issue in QBO, especially when creating a journal entry.
For additional details and tips, feel free to check out these resources:
If you still need help with the process, please let me know by commenting below. Always take care and have a great day!