I am getting the QuickBooks Reconciliation Discrepancy. Can somebody help me resolve it?

QuickBooks Reconciliation Discrepancy occurs due to the mismatch in the closing or the opening balance. The previously reconciled transactions were either got deleted or got changed. Can you get over the error? Yes, you can just read the solution here, and you will resolve it: 

• You can manually change the transaction and fix it to balance out. Go to your Banking menu.

• Click on the Chart of Accounts.

• Choose your preferred account once you have done the previous steps.

• Click the check box to mark the tick for the Check column aligned with the transaction to mark it as balanced or reconciled.

If none of this works for you, call experts at +1-(855)-955–1942.