Your CPA has no idea what to do? huh!

You have to find the problem, you can not just adjust something without creating an offset entry

Print out the register for that bank account from the chart of accounts>account>use register

then start looking for duplicate deposits, you may have entered a deposit then […]

Resolution for 'balance wrong issue: 'I accidentally messed up my bank account where it shows I have almost $1 million dollars. How do I reconcile to have a $0 balance or the balance I truly have?' available: Yes.

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

For more information about resolving issues related to balance wrong in Quickbooks/QBO or to get support for the issue 'I accidentally messed up my bank account where it shows I have almost $1 million dollars. How do I reconcile to have a $0 balance or the balance I truly have?', click the link below: