QB Issue Resolution:

I hope your day is going well.

 

Reconciling older transactions is easy. Allow me to walk you through the steps.

 

Let’s get started.

 

1. Go to the Accounts menu and choose Chart of Accounts.

 

 

2. Locate and open the account.

3. Search the register for the opening balance entry.

 

 

4. Select your opening balance entry and edit the opening balance date and amount to match your bank records for the day you choose.

 

 

For more details about reconciling older transactions, check out: Reconcile transactions that are older than your opening balance in QuickBooks Online.

Resolution for Issue 'We just switched to using QBO from a different program. I’m trying to reconcile the first month in QBO – how do I reconcile checks written in the previous year/program?' available: Yes (Solved).
Source: Intuit Community forum.

We just switched to using QBO from a different program. I’m trying to reconcile the first month in QBO – how do I reconcile checks written in the previous year/program?: this 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 issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.

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