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opening balance: I modified several reconciled entries just to change the account category that the money was assigned to. I didn’t change ANY AMOUNTS, or the reconciliation status. The next time I tried to reconcile the account, the opening balance is off. All of the changed accounts are listed and even though I didn’t change any of the amounts or reconciliation status, it has deducted the amounts from the opening balance. The only way to change them to get to the correct opening balance is to UNreconcile them. I can’t do that. I can’t just leave them unreconciled in the bank register. WHY IS IT CHANGING THE OPENING BALANCE WHEN NONE OF THE AMOUNTS WERE CHANGED??

I know it makes no sense, I said that in my response.  Its not my software.

 

Two Options to undo a recon in QBO:
1. open the register and double click on the R to remove it, one transaction at a time

2. if you have an accountant who signs in to your […]

Resolution for 'opening balance issue: 'I modified several reconciled entries just to change the account category that the money was assigned to. I didn’t change ANY AMOUNTS, or the reconciliation status. The next time I tried to reconcile the account, the opening balance is off. All of the changed accounts are listed and even though I didn’t change any of the amounts or reconciliation status, it has deducted the amounts from the opening balance. The only way to change them to get to the correct opening balance is to UNreconcile them. I can’t do that. I can’t just leave them unreconciled in the bank register. WHY IS IT CHANGING THE OPENING BALANCE WHEN NONE OF THE AMOUNTS WERE CHANGED??' available: Yes.

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

For more information about resolving issues related to opening balance in Quickbooks/QBO or to get support for the issue 'I modified several reconciled entries just to change the account category that the money was assigned to. I didn’t change ANY AMOUNTS, or the reconciliation status. The next time I tried to reconcile the account, the opening balance is off. All of the changed accounts are listed and even though I didn’t change any of the amounts or reconciliation status, it has deducted the amounts from the opening balance. The only way to change them to get to the correct opening balance is to UNreconcile them. I can’t do that. I can’t just leave them unreconciled in the bank register. WHY IS IT CHANGING THE OPENING BALANCE WHEN NONE OF THE AMOUNTS WERE CHANGED??', click the link below:

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opening balance: Why didn’t older transactions appear in the “for review” section when I changed my opening balance/date to reflect 2019?

If you’re trying to change the opening balance it will not change the history of the downloaded transaction in your QuickBooks Online account.

 

When you download a bank statement, the date range that will be included is just for the 90 days transaction. However, if you want to download the older […]

Resolution for 'opening balance issue: 'Why didn’t older transactions appear in the “for review” section when I changed my opening balance/date to reflect 2019?' available: Yes.

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

For more information about resolving issues related to opening balance in Quickbooks/QBO or to get support for the issue 'Why didn’t older transactions appear in the “for review” section when I changed my opening balance/date to reflect 2019?', click the link below:

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opening balance: How to fix beginning balance in online QB My opening balance is “0”, but it shows OPening Balance, how to clear and enter new balance.

I’m here to provide some information about the zero opening balance in QuickBooks Online (QBO).

 

Once the beginning balance is zero or incorrect, this may be due to one of the following reasons:

  • No balance or an incorrect balance was entered when the account was set up.
  • Previously cleared and reconciled […]

Resolution for 'opening balance issue: 'How to fix beginning balance in online QB My opening balance is “0”, but it shows OPening Balance, how to clear and enter new balance.' available: Yes.

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

For more information about resolving issues related to opening balance in Quickbooks/QBO or to get support for the issue 'How to fix beginning balance in online QB My opening balance is “0”, but it shows OPening Balance, how to clear and enter new balance.', click the link below:

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opening balance: Opening Balance & Bank

I’m here to answer all of your queries about managing your bank account’s opening balance.

If the last financial year hasn’t yet finalised, I’d suggest entering accounting entries once the opening balance is ready. This way, it helps ensure your previous year’s books are accurate and the correct amount will carry […]

Resolution for 'opening balance issue: 'Opening Balance & Bank' available: Yes.

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

For more information about resolving issues related to opening balance in Quickbooks/QBO or to get support for the issue 'Opening Balance & Bank', click the link below:

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opening balance: How do I set up the Chart of Accounts with a field for Opening Balance and the date field?

When you create the account those fields are present and you can use them

When you create the account those fields are present and you can use them

Resolution for 'opening balance issue: 'How do I set up the Chart of Accounts with a field for Opening Balance and the date field?' available: Yes.

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

For more information about resolving issues related to opening balance in Quickbooks/QBO or to get support for the issue 'How do I set up the Chart of Accounts with a field for Opening Balance and the date field?', click the link below:

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opening balance: Trying to reconcile my account for the first time. In quickbooks it doesn’t give the the option to input beginning balance, Only the ending balance and period end date.??

The beginning balance is made up of all the previously reconciled transactions in your register.  If you only have the opening balance transaction reconciled, thats what will show as the opening balance.  If you don’t have any items marked as reconciled in your register, then the opening balance for your […]

Resolution for 'opening balance issue: 'Trying to reconcile my account for the first time. In quickbooks it doesn’t give the the option to input beginning balance, Only the ending balance and period end date.??' available: Yes.

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

For more information about resolving issues related to opening balance in Quickbooks/QBO or to get support for the issue 'Trying to reconcile my account for the first time. In quickbooks it doesn’t give the the option to input beginning balance, Only the ending balance and period end date.??', click the link below:

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opening balance: Opening Balance for vendors and customers

“Sorry I should of mentioned it is accrued and not cash and reported in the year the bill was received and entered.”

Perfect. Just enter checks and deposits against Equity for things from last year, already reported, but the Banking didn’t clear until this year.

“To confirm I understand correctly vendor and […]

Resolution for 'opening balance issue: 'Opening Balance for vendors and customers' available: Yes.

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

For more information about resolving issues related to opening balance in Quickbooks/QBO or to get support for the issue 'Opening Balance for vendors and customers', click the link below:

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opening 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 opening balance support options.

For more information about resolving issues related to opening 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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