Hi There,
Having the same problem as above client. I have two bank accounts linked to my QB. On both accounts, my deposits are coming over as a deposit and a payment in the same account number. I have taken out all rules and reviewed my chart of account. I mean, a bank is a bank and a deposit is a deposit. Its very obvious my register is incorrect. My bank account balances in QB nowhere near match my bank account actual balances. Off by over 100 thousand. As above client, I don't cut checks out of QB. This is merely to keep up with cash flow. None of my financial statements are accurate because of all of the negative deposits. I was able to reconcile my bank accounts; however, I was told to go in and delete all of the negative deposits. I did and somehow, even though these negative amounts were not reconciled now all of my reconciled accounts are off my thousands. I don't know how to explain my predicament any clearer. Can someone PLEASE help me. I need financials for the first quarter. Thank you!
