closing balances: In recon, QB EXACTLY matches bank account (opening/closing balances & number/amount of credits/debits, but recon has a $20 difference. How do I resolve the discrepancy?
If the opening balance is correct, ending balance is correct, there has to be either a payment or deposit that should not be checked off. I will start with the deposits and check there. Maybe sort that column by am out and look for $20. I start with the totals. […]
Resolution for 'closing balances issue: 'In recon, QB EXACTLY matches bank account (opening/closing balances & number/amount of credits/debits, but recon has a $20 difference. How do I resolve the discrepancy?' available: Yes.
The closing balances 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 balances issue yourself by looking for a resolution described in the article. If it is a complex closing balances issue or you are unable to solve the issue, you may contact us by clicking here or by using other closing balances support options.
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