If that is the case, then, you may correct your Reconciliation Beginning Balance by performing a special or mini reconciliation.

You may perform a special reconciliation by;

  1. Go to Banking menu and choose Reconcile
  2. In the Begin Reconciliation screen, select the appropriate Account, and in the Statement Date field, enter the date of the next day after you last reconciled your account […]

Resolution for 'Balancespecial issue: 'Need to correct beginning balance on bank recon.' available: Yes.

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

For more information about resolving issues related to Balancespecial in Quickbooks/QBO or to get support for the issue 'Need to correct beginning balance on bank recon.', click the link below: