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January 29, 2026
Question

should i know the Credit card td cc beginning balance mismatch error? even i categorized transaction correctly

  • January 29, 2026
  • 1 reply
  • 7 views

Credit card Td CC - beginning balance till 05 November balance found mismatched

1 reply

QuickBooks Team
January 29, 2026

Hello there, Anil.

 

May I confirm if this account was reconciled successfully in previous months?

 

You can check the transactions that caused the beginning balance mismatch by clicking the We can help you fix it link to open the Reconciliation Discrepancy report.

 

Here's how:

 

  1. Hover over to All apps, go to the Accounting, and then select Reconcile.
  2. Choose your credit card account, then enter the ending balance and the ending date.
  3. Click Start reconciling.
  4. Select We can help you fix it.

 

Once confirmed, begin correcting the transactions and then reconcile the account again.

 

For any further questions or clarifications, leave a comment on this thread.