EOFY and Reconciliation

Reconciling bank accounts and one has reverted to 30/06/19 balance. No outstanding transactions to take up. Everything was fine last week. Any ideas?

by on Latest post on by

4 Replies 3410 Views

4 Replies

3410 Views

Solved

Why are some of my expenses not in date order even though they have been reconciled

by on Latest post on by

2 Replies 3134 Views

2 Replies

3134 Views

Solved

Is there a way I can do my reconcilliations offline at all please? I need to work in an area where I will not have internet access and need to reconcile my accounts.

by on Latest post on by

1 Reply 3012 Views

1 Reply

3012 Views

Solved

How do I enter opening balances on a reconciliation? The system won't let me edit to put in a credit balance.

by on Latest post on by

1 Reply 2866 Views

1 Reply

2866 Views

Solved

Where do records previously reconciled in Desktop show now on the transferred files in QB online

by on Latest post on by

3 Replies 2497 Views

3 Replies

2497 Views

Solved

How do I change my bank reconciliation so it doesn't identify transaction all by itself?

by on Latest post on by

1 Reply 151 Views

1 Reply

151 Views

Solved

Why has my quickbooks bank balance changed and is now incorrect?

by on Latest post on by

1 Reply 135 Views

1 Reply

135 Views

Solved

How do you make expense transactions appear in the bank reconciliation

by on Latest post on by

1 Reply 142 Views

1 Reply

142 Views

Solved

How do I change our Personal Leave category from accruing on an ongoing basis to accruing in advance? Manager has said it's ok if some extra leave is added as a one-off.

by on Latest post on by

1 Reply 228 Views

1 Reply

228 Views

Solved

Can i bring in my 30/06/2024 bank balance?

by on Latest post on by

1 Reply 373 Views

1 Reply

373 Views

Solved

Unanswered Topics

Topics

Training

Community

Resources

Reconciling bank accounts and one has reverted to 30/06/19 balance. No outstanding transactions to take up. Everything was fine last week. Any ideas?

Why are some of my expenses not in date order even though they have been reconciled

Is there a way I can do my reconcilliations offline at all please? I need to work in an area where I will not have internet access and need to reconcile my accounts.

How do I enter opening balances on a reconciliation? The system won't let me edit to put in a credit balance.

Where do records previously reconciled in Desktop show now on the transferred files in QB online

How do I change my bank reconciliation so it doesn't identify transaction all by itself?

Why has my quickbooks bank balance changed and is now incorrect?

How do you make expense transactions appear in the bank reconciliation

How do I change our Personal Leave category from accruing on an ongoing basis to accruing in advance? Manager has said it's ok if some extra leave is added as a one-off.

Can i bring in my 30/06/2024 bank balance?

How can I uncheck all the automatically checked items in my reconciliation at once (without having to go through and uncheck them all manually)?

Saving Small Businesses time this end of financial year

Test test test reconcile accounts