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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!