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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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