Edit the Loan in LM and update the Principal, and the remaining number of payments, and the amortization gets back on track.

“show a difference between the LM balance and the general ledger account liability balance”

Because the Accounting is all that matters. LM is an Amortization schedule. You can get that […]

Resolution for 'account liability issue: 'How to reconcile difference between loan manager and asset account. A payment was made outside of the loan manager. Faked a pmnt in LM to sync it. Didn’t work. Help?' available: Yes.

The account liability 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 account liability issue yourself by looking for a resolution described in the article. If it is a complex account liability issue or you are unable to solve the issue, you may contact us by clicking here or by using other account liability support options.

For more information about resolving issues related to account liability in Quickbooks/QBO or to get support for the issue 'How to reconcile difference between loan manager and asset account. A payment was made outside of the loan manager. Faked a pmnt in LM to sync it. Didn’t work. Help?', click the link below: