Okay, so I think I found where my discrepancy is but no idea how to fix it. I am trying to reconcile May and I’ve checked that beginning balance and Statement ending balance are right. On the May bank statement says I have 5 deposits and 45 payments and I matched the deposits but on my reconcile window says that I have matched 46 payments but that is not right! I have counted them many times and as the bank statement says, there are 45 payments. I have a $3,394.56 difference but I have matched all the transactions and I still can’t figure out why Quickbooks says there are 46 payments when I only count 45 payments (checks and other charges) on Quickbooks and bank statement. Help Please!!

QB Issue Resolution:

Uncheck “hide transactions after statement date” , sort transactions by amount. That should help you find the one future item that was marked cleared

Resolution for Issue 'Okay, so I think I found where my discrepancy is but no idea how to fix it. I am trying to reconcile May and I’ve checked that beginning balance and Statement ending balance are right. On the May bank statement says I have 5 deposits and 45 payments and I matched the deposits but on my reconcile window says that I have matched 46 payments but that is not right! I have counted them many times and as the bank statement says, there are 45 payments. I have a $3,394.56 difference but I have matched all the transactions and I still can’t figure out why Quickbooks says there are 46 payments when I only count 45 payments (checks and other charges) on Quickbooks and bank statement. Help Please!!' available: Yes (Solved).
Source: Intuit Community forum.

Okay, so I think I found where my discrepancy is but no idea how to fix it. I am trying to reconcile May and I’ve checked that beginning balance and Statement ending balance are right. On the May bank statement says I have 5 deposits and 45 payments and I matched the deposits but on my reconcile window says that I have matched 46 payments but that is not right! I have counted them many times and as the bank statement says, there are 45 payments. I have a $3,394.56 difference but I have matched all the transactions and I still can’t figure out why Quickbooks says there are 46 payments when I only count 45 payments (checks and other charges) on Quickbooks and bank statement. Help Please!!: 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.

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