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Balance: Reconciling an acc’t after transition from QBOL to Desktop

You’re getting a 0.00 starting balance because after the conversion nothing at all is reconciled.

Yes, this is how the conversion “works”.  QB Online could of course keep the reconciled things reconciled, but it doesn’t. Intuit could fix this […]

Resolution for 'Balance issue: 'Reconciling an acc’t after transition from QBOL to Desktop' available: Yes.

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

For more information about resolving issues related to Balance in Quickbooks/QBO or to get support for the issue 'Reconciling an acc’t after transition from QBOL to Desktop', click the link below:

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Balance: How do I record a payment to a supplier when I am still awaiting their invoice ?

enter the payment and use accounts payable as the expense (reason) for the payment, that will set a supplier credit.  Enter the bill when it comes in and then in pay bills, apply the credit and pay the balance if any.

Resolution for 'Balance issue: 'How do I record a payment to a supplier when I am still awaiting their invoice ?' available: Yes.

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

For more information about resolving issues related to Balance in Quickbooks/QBO or to get support for the issue 'How do I record a payment to a supplier when I am still awaiting their invoice ?', click the link below:

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Balance: Accounts Receivable and accounts payable

I’d be more than happy to share some information on how to handle the scenario that you have in managing your transactions.

 

To start, you can create a clearing account that will be used in receiving the invoice payment and paying the Bill. The balance will be paid on the account […]

Resolution for 'Balance issue: 'Accounts Receivable and accounts payable' available: Yes.

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

For more information about resolving issues related to Balance in Quickbooks/QBO or to get support for the issue 'Accounts Receivable and accounts payable', click the link below:

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Balance: How to force reconcile old transactions prior to opening balance?

I’d like to make sure that your reconciliations are in agreement, Aramis.

 

You can go to the Reconciliation page by following the steps below. Before doing so, I’d suggest consulting your accountant to ensure that your reports are accurate.

 

Note: When you force a reconciliation, QuickBooks will create a transaction adjustment for the difference.

  1. Click the Gear icon […]

Resolution for 'Balance issue: 'How to force reconcile old transactions prior to opening balance?' available: Yes.

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

For more information about resolving issues related to Balance in Quickbooks/QBO or to get support for the issue 'How to force reconcile old transactions prior to opening balance?', click the link below:

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Balance: Opening balance differs from statement

Can you please take a look at this article from our online community and see if it’s useful for you?

 

Resolution for 'Balance issue: 'Opening balance differs from statement' available: Yes.

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

For more information about resolving issues related to Balance in Quickbooks/QBO or to get support for the issue 'Opening balance differs from statement', click the link below:

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Balance: How can I zero out a pair of liability accounts?

If I’m reading this right, you have one liability account whose balance increases with every contribution you receive, and it never decreases; and you have one liability account showing a negative balance that grows more negative with every tax payment, and never moves toward zero.  So all contributions were credited […]

Resolution for 'Balance issue: 'How can I zero out a pair of liability accounts?' available: Yes.

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

For more information about resolving issues related to Balance in Quickbooks/QBO or to get support for the issue 'How can I zero out a pair of liability accounts?', click the link below:

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Balance: Reconciliation

You have reconciled your transactions after January that’s why you got a difference, Milsie. I can help you fix this.

 

The reconciled transactions after January are already part of the Beginning Balance. This balance was adjusted when you undo your reconciliation, and the same thing happened to the Ending Balance as well.

 

When you re-reconcile […]

Resolution for 'Balance issue: 'Reconciliation' available: Yes.

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

For more information about resolving issues related to Balance in Quickbooks/QBO or to get support for the issue 'Reconciliation', click the link below:

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Balance: if deleted items in discrepancy report, how do i recreate transactions to fix the reconcile balance?

Hard to understand your issue.  Sounds like you are deleting transactions but […]

Resolution for 'Balance issue: 'if deleted items in discrepancy report, how do i recreate transactions to fix the reconcile balance?' available: Yes.

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

For more information about resolving issues related to Balance in Quickbooks/QBO or to get support for the issue 'if deleted items in discrepancy report, how do i recreate transactions to fix the reconcile balance?', click the link below:

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