Reconcile an account for multiple months or years of transactions and financial statements.Reconciling a bank in QuickBooks Desktop - Gentle Frog Bookkeeping and Custom Training

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How to Reconcile Accounts Receivable in QuickBooks Desktop & Online? - Step 1: Review the original opening balance

  It could be for credit card or banks accounts and liability, asset, and other accounts. Once the option is selected, the reconciliation window will close, and place us back at the home screen. We recommend setting the opening balance at the beginning of a bank statement. Post that, you can begin mentioning the other required information. You are required to select the bank account after opening the QuickBooks setting and mention the opening as well as closing balance. When you reconcile an account, you compare transactions in QuickBooks with the ones on your reconcile an account in quickbooks desktop statements.