Simple things first, are you entering the beginning balance as the ending balance of March statement?

WHen you miss a few months you also should always reconcile one month at a time, do not attempt to reconcile the quarter.¬†¬†Start over with last reconciliation, run a NEW reconciliation for March 31 if […]

Resolution for 'CPA entered issue: 'I am trying to balance my GL but something is throwing the numbers off and I can’t find it. All items match my bank statement. Where should I look for discrepancies?' available: Yes.

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

For more information about resolving issues related to CPA entered in Quickbooks/QBO or to get support for the issue 'I am trying to balance my GL but something is throwing the numbers off and I can’t find it. All items match my bank statement. Where should I look for discrepancies?', click the link below: