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Lulu 2 years, 2 months ago
Thanks for your respond.
I am still having problems with this reconciliation.
I did what you told me: went to the chart of account, looked the 1st transaction and it is a deposit for $100 so I can not change that to zero. In my bank statement the beginning balance for last year is zero, so I do not know how to get that zero.
I am so upset I have a difference of $15 000 I looked month by month and I have the same transactions in QB and in the statement, so I have not idea why that big difference.
Waiting for your answers!!!!!