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Correcting Current Account Statement

For a good few years, I’ve been using QuickFile for invoicing only and recently added a bank feed for automatic payment reconciliation. My current account balance in QF is therefore massive - is there a way of manually correcting the balance? Or should I just add an entry that takes away the necessary funds to make it accurate? I calculate my self-assessment elsewhere, so it wouldn’t mess anything important up. I just want them to be the same.

What should I do please?

Thanks in advance,

Hi @Jenii_Lowe1

You could enter an opening balance within the bank account settings. You would have to date this prior to any transactions you’ve got in there. Alternatively if you aren’t using it for anything else you could just enter a correcting transaction to bring the balance up to date

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