Nicole_N
QuickBooks Team

Banking

I'm here to help you fix the .60 cents difference when reconciling accounts in QuickBooks Online, Patty8791.

 

You can record an expense of .60 cents on the same date as your bank statement. Afterward, manually enter this expense in the bank register as a check. Here's how:
 

  1. Open your QBO account.
  2. Go to the Transactions page.
  3. Click the Go to bank register button.
  4. At the very top of the list, select the Add journal entry, Add check, or Add deposit ▼ dropdown menu.
  5. Select Check.
  6. Fill out the fields to complete the transaction.
  7. When you're done, select Save.

 

Learn more about the process by visiting this link: Manually add transactions to account registers in QuickBooks Online.


I'm adding this article to understand the reconciliation workflow in QuickBooks.

 

Reply below if you have further questions.