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Hollyg123
Level 1

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Hi:

 

My bank balance has been incorrect since December 2019. I never knew why and when I contact QB, they couldn't figure it out either. I finally found a journal entry from 12/27/2019. The account says Reconciliation Discrepancies-1. The amount is $565,298.05. If I delete the journal entry, my balance is correct.

 

I don't remember creating this journal entry. Is it possible that it was auto-generated? If so, why?

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