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Beginning Balance: We are converting to Quickbooks beginning Jan 1. Can we just put the the beginning Cash balance to be able to write checks and input the other beginning balances later?

If you want beginning balance on Jan 1, use Dec 31st transaction date (that becomes the correct opening balance on Jan 1).

If you use Jan 1 opening balance with Jan 1 transaction date, it actually shows up as ending balance on Jan 1st in QuickBooks.

Resolution for 'Beginning Balance issue: 'We are converting to Quickbooks beginning Jan 1. Can we just put the the beginning Cash balance to be able to write checks and input the other beginning balances later?' available: Yes.

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

For more information about resolving issues related to Beginning Balance in Quickbooks/QBO or to get support for the issue 'We are converting to Quickbooks beginning Jan 1. Can we just put the the beginning Cash balance to be able to write checks and input the other beginning balances later?', click the link below:

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Beginning Balance: Started 6/1/2018 and somehow got double entry for beginning balance and throwing off my Liabilites/Equities?

If you haven’t reconciled your bank account, deleting the duplicate entry that’s causing the opening balance doubled is a good idea. Here’s how:

Go to Chart of Accounts.
Click on the View register link of the bank account.
Select the duplicate entry.
Click on Delete.
Choose Delete to confirm.

Otherwise, you’ll […]

Resolution for 'Beginning Balance issue: 'Started 6/1/2018 and somehow got double entry for beginning balance and throwing off my Liabilites/Equities?' available: Yes.

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

For more information about resolving issues related to Beginning Balance in Quickbooks/QBO or to get support for the issue 'Started 6/1/2018 and somehow got double entry for beginning balance and throwing off my Liabilites/Equities?', click the link below:

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Beginning Balance: Beginning Balance on my Reconciliation Screen changed.

I’m also glad to hear that you were able to get the reconcile resolved.

As for the November transaction impacting your January reconcile, please know that the beginning balance will be made up of all reconciled transactions. A transaction could be years in the past, or even dated years in the […]

Resolution for 'Beginning Balance issue: 'Beginning Balance on my Reconciliation Screen changed.' available: Yes.

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

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

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Beginning Balance: QB beginning balance doesn’t match bank statement

Your beginning balance is the sum of your cleared transactions. If you delete one, then it changes.

That’s OK, though, as long as you enter the correct ending balance and then check off the replacement transaction as you reconcile. Then the ending reconciled balance will be correct, assuming all other things […]

Resolution for 'Beginning Balance issue: 'QB beginning balance doesn’t match bank statement' available: Yes.

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

For more information about resolving issues related to Beginning Balance in Quickbooks/QBO or to get support for the issue 'QB beginning balance doesn’t match bank statement', click the link below:

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Beginning Balance: How do I reconcile an account that has never been reconciled?

I’m here to help. The beginning balance will be incorrect when an opening balance was entered incorrectly, or was not entered during setup. Since this account has not been reconciled, there may be some transactions that were manually reconciled. You’ll have to check your register to see if there are any transactions that were mistakenly reconciled […]

Resolution for 'Beginning Balance issue: 'How do I reconcile an account that has never been reconciled?' available: Yes.

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

For more information about resolving issues related to Beginning Balance in Quickbooks/QBO or to get support for the issue 'How do I reconcile an account that has never been reconciled?', click the link below:

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Beginning Balance: How to fix the beginning balance in the reconciliation that doesn’t match the statement after transactions were deleted and replaced.

clicking here or by using other Beginning Balance support options.

For more information about resolving issues related to Beginning Balance in Quickbooks/QBO or to get support for the issue 'How to fix the beginning balance in the reconciliation that doesn’t match the statement after transactions were deleted and replaced.', click the link below:

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Beginning Balance: Beginning and Ending Balances Help

The beginning balance can only change if a transaction from a previous reconcile has been edited/deleted. Assuming the transaction is accurate with your bank statement make the entry. Use the ending balance from your statement, disregard the begining balance and reconcile. Ending with a 0.00 difference is the goal.

Resolution for 'Beginning Balance issue: 'Beginning and Ending Balances Help' available: Yes.

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

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

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Beginning Balance: Can I delete a credit card account with a beginning balance.

Duplicate:

https://community.intuit.com/questions/1720418-can-i-delete-a-credit-card-account-entered-by-acciden…

I will close this duplicate.

Resolution for 'Beginning Balance issue: 'Can I delete a credit card account with a beginning balance.' available: Yes.

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

For more information about resolving issues related to Beginning Balance in Quickbooks/QBO or to get support for the issue 'Can I delete a credit card account with a beginning balance.', click the link below:

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Beginning Balance: New QB account for existing business. Should I import data for range I want & enter a beginning balance then connect it? Tried connecting but only got 90 days.

That is because part of the initial linking of the bank acct includes the bank downloading the opening balance (from 90 days ago) and reconciling that. you need to delete that entry.

Resolution for 'Beginning Balance issue: 'New QB account for existing business. Should I import data for range I want & enter a beginning balance then connect it? Tried connecting but only got 90 days.' available: Yes.

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

For more information about resolving issues related to Beginning Balance in Quickbooks/QBO or to get support for the issue 'New QB account for existing business. Should I import data for range I want & enter a beginning balance then connect it? Tried connecting but only got 90 days.', click the link below:

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Beginning Balance: Why does petty cash account say Beginning Balance “0” when the Petty Cash Account was set up as $1000?

The first time you reconcile, the beginning balance is always 0.00. The beginning balance is a compilation of all cleared items in the register. The first month, there are no cleared items.

Resolution for 'Beginning Balance issue: 'Why does petty cash account say Beginning Balance “0” when the Petty Cash Account was set up as $1000?' available: Yes.

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

For more information about resolving issues related to Beginning Balance in Quickbooks/QBO or to get support for the issue 'Why does petty cash account say Beginning Balance “0” when the Petty Cash Account was set up as $1000?', click the link below:

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