Thanks for the update and screenshot, rubberhead.
Let's match the downloaded transaction with the journal entry (JE) you've already added in QuickBooks Online.
Before proceeding, here are a few reasons the match may not have been recognized:
- The JE was recorded in a different bank account.
- The JE has been reconciled.
- The JE has been previously matched to another downloaded transaction.
You may want to double-check again that the date, amount, category, and check numbers of the entries are aligned. This is to make sure those downloaded transactions will match.
For more in-depth information about finding a match in QuickBooks, refer to these articles.
Stay in touch on how this goes by clicking the Reply button. I'm always around whenever you need help.
