rubberhead
Level 1

Banking

Hi,

 

Response in CAPS

 

Let's match the downloaded transaction with the journal entry (JE) you've already added in QuickBooks Online.

I DON'T SEE WHERE YOU INDICATE HOW TO DO THIS

 

Before proceeding, here are a few reasons the match may not have been recognized:

 

  • The JE was recorded in a different bank account. IT WAS RECORDED IN THE SAME BANK ACCOUNT
  • The JE has been reconciled. IT HAS NOT BEEN RECONCILED
  • The JE has been previously matched to another downloaded transaction. IT HAS NOT

 

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. THEY ALL MATCH

 

Any other suggestions? Thanks!