QB Issue Resolution:

The difference of your reconciled total amount and beginning balance is caused by an edited or deleted reconciled transaction. Let me guide you on how to identify the transaction so you can fix this issue.

  1. Click the Gear icon.
  2. Under Tools, select Reconcile. Note the opening balance.
  3. Click the Gear icon.
  4. Select Chart of Accounts.
  5. Select the account you’re trying to reconcile.
  6. From the Action column drop-down menu, click Run Report.
  7. Click Customize.
  8. Set the Report period to All Dates.
  9. In the Rows/Columns section, select Change Columns, then select the Last Modified checkbox. In the Filter section, select the Cleared checkbox and select Reconciled from the drop-down list.
  10. Click Run report.
Here’s an article for more information in case the steps above doesn’t fix the issue: Fix An Opening Balance To Match A Bank Statement.
I have this link in case you have other questions about QuickBooks Online (QBO): Help Articles For QuickBooks Online.

Resolution for Issue 'Reconciliation discrepancies report technical error' available: Yes (Solved).
Source: Intuit Community forum.

Reconciliation discrepancies report technical error: 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 Bank Statement
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