How to fix reconciliation discrepancies in QuickBooks Online
If you are a business owner or accountant, you may need to know how to fix reconciliation discrepancies in QuickBooks in order to ensure that your financial records are accurate and up-to-date. Reconciliation discrepancies can occur when the balance of your bank account does not match the balance of your QuickBooks account. This can be caused by a variety of factors, such as incorrect transactions, duplicate transactions, or missing transactions. Knowing how to fix these discrepancies is essential for maintaining accurate financial records and avoiding costly mistakes.
Grace Everwood
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16 steps
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54 seconds
QuickBooks
1
Go to [https://quickbooks.intuit.com/](https://quickbooks.intuit.com/)
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Navigate to the Gear Menu.
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Select "Reconcile".
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Select the bank account.
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Enter the "Ending Balance".
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Enter the "Ending date".
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Click "Start reconciling"
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Start reconciling.
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Click "$25.00"
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Click "New"
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Click "Bank deposit"
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Select the bank account.
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Enter the deposit details.
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Click "Save and close"
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Reconcile the transaction that you added.
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Click "Finish now"