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What does the existence of a Reconciliation Discrepancies account with a non-zero balance in a QuickBooks Online company tell you? Certain balance sheet accounts have

What does the existence of a Reconciliation Discrepancies account with a non-zero balance in a QuickBooks Online company tell you?

  • Certain balance sheet accounts have never been reconciled
  • Certain balance sheet accounts are several months behind on their reconciliations
  • A reconciliation was completed but the user chose Finish now even though the difference was not zero
  • Reconciliations have been deleted and recreated
  • A reconciled transaction has been deleted and recreated

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