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Simplify payday and set payroll to run automatically on QuickBooks. Explore QuickBooks Payroll

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Replying to:
vpcontroller
Level 11

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"What do you do when your bank register balance does not equal your chart of accounts bank balance?"

 

Nothing. Ignore. And move on. 

Already explained various reasons why that happens and there is no way to retroactively go back and fix them. Stuck. This is a known glitch in QBO bank feed balance since day-1. 

What matters is the QuickBooks balance in the bank register. And you reconcile the account.

 

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