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July 1, 2020
Question

I made corrections after i had done the recon so now my opening balance is wrong. I need to delete the recon How do I do that?

  • July 1, 2020
  • 1 reply
  • 1 view
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1 reply

Level 9
July 1, 2020

I've got you covered today, info1141.

 

I can help fix your opening balance in QuickBooks Online (QBO).

 

Here's how to edit an incorrect opening balance:

 

  1. Go to the Gear icon, then select Chart of Accounts.
  2. Locate the account, then go to the Action column and select Account history.
  3. Find the opening balance entry.  Then, select the opening balance entry.
  4. Edit the amount by selecting the Edit icon.
  5. Select Save. Your change will not be saved if you navigate away from the register without saving.

I suggest reviewing your previous period's reconciliation to determine which of the above mentioned  is causing the error.

 

Here's a guide for instructions on how to fix common issues when reconciling: Edit an incorrect opening balance.

 

If there's anything I can help you with, feel free to drop me a reply below. Hope you have a good one.