Once done, make sure to manually reconcile the transaction in the bank register. This way, the beginning balance shows up on the reconciliation page. Here's how: On the left panel, selectAccountingand selectChart of Accounts. Click the Account history link of the bank ...
Also, I'd recommend reaching out to your accountant for further advice on fixing the beginning balance issue in QBO, especially when creating a journal entry. I'm also adding these articles about managing opening balances in QBO: Enter and manage opening balances in QuickBo...
Also, I'd recommend reaching out to your accountant for further advice on fixing the beginning balance issue in QBO, especially when creating a journal entry. I'm also adding these articles about managing opening balances in QBO: Enter and manage opening balances in QuickBooks O...