When the beginning balance field on the begin

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Reference no: EM13453021

When the beginning balance field on the Begin Reconciliation window doesn't match the beginning balance on the bank statement, you should:

A. call the bank

B. Change the amount in QuickBooks to match the bank's amount.

C. Click locate discrepancies in the begin reconciliation window. Click discrepancy report and / or previous reports to research what has been changed since the last reconciliation. Then fix the problem before reconciling.

D. Select the banking menu and then select enter statement charges.

Reference no: EM13453021

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