QB Issue Resolution:

There are few ways on how we can get a difference of zero in reconciling your account. One way is to connect your bank and add the checks and deposits needed for the reconciliation. We can also manually enter a lump sum deposit and checks. After that, we can reconcile the account.

 

Here’s how to connect:

  1. Go to the Banking menu.
  2. At the upper-right, click Connect account.
  3. Enter you bank’s URL or name and select the correct one.
  4. Follow the onscreen instructions until, we’ve successfully connected the account.

For creating checks and deposits just click the +New button at the left menu and select either Check or Bank deposit.

 

Resolution for Issue '2020 is first year with QBO. Loaded Bal. Sht. and PL for 2019. Want to do Jan Bank Rec. But O/S checks & deposits from 2019 not entered. How do we do bank rec Jan? I would assume that there will be a reconciling difference for O/S deposits & checks. How should this be handled when reconciling?' available: Yes (Solved).
Source: Intuit Community forum.

2020 is first year with QBO. Loaded Bal. Sht. and PL for 2019. Want to do Jan Bank Rec. But O/S checks & deposits from 2019 not entered. How do we do bank rec Jan? I would assume that there will be a reconciling difference for O/S deposits & checks. How should this be handled when reconciling?: this issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.

Support for Banking
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