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closing balance: When reviewing GL acct, closing balance from one month is different than opening balance for the next month.No obvious transaction explaining why.

Sounds like a transaction got changed, or deleted or added or a combination of the choices.

 

 

Resolution for 'closing balance issue: 'When reviewing GL acct, closing balance from one month is different than opening balance for the next month.No obvious transaction explaining why.' available: Yes.

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

For more information about resolving issues related to closing balance in Quickbooks/QBO or to get support for the issue 'When reviewing GL acct, closing balance from one month is different than opening balance for the next month.No obvious transaction explaining why.', click the link below:

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closing balance: Opening balance did not match with the closing balance.

It sounds like the reason why your closing and opening balances are not matching is because there have been changes made to reconciled transactions. To view these just go to the reconcile page and look at the History & Reports. In this section it should mention a column with “changes” […]

Resolution for 'closing balance issue: 'Opening balance did not match with the closing balance.' available: Yes.

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

For more information about resolving issues related to closing balance in Quickbooks/QBO or to get support for the issue 'Opening balance did not match with the closing balance.', click the link below:

Details