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currently reconciling my account. I have 2 transactions that haven't converted from USD to AUD in quickbooks, (but did in paypal) consequently giving me a variance. What is the best way to fix this?
Hi there, kcoromandel.
You can exclude the downloaded PayPal transactions. Then, manually clear the ones that are recorded in QuickBooks so you can proceed with the reconciliation.
Follow these steps to exclude transactions:
Once excluded, follow these steps to manually clear the corresponding transactions in your bank register:
Let me know if you have follow-up questions.
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