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Replying to:
Graybill2
Level 1
‎June 01, 2021 04:08 PM

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@Graybill2 wrote:
@Graybill2 wrote:

I need help with undoing a reconciliation.  Jan - April fine.  May was wierd and it is not correct.

I need my quickbooks reconciliation page to show being ready to reconcile May.  April was fine.  I reconciled May fine and got zeroes but the reports were weird and quickbooks wouldn't let me save the reports.  I need to redo as my ending balance and beginning balance for June are all wrong now.  Please help me.

I don't know how to do what you are saying.  I need a PERSON.  I need a phone number for a person.

@Graybill2 wrote:
@Graybill2 wrote:

I need help with undoing a reconciliation.  Jan - April fine.  May was wierd and it is not correct.

I need my quickbooks reconciliation page to show being ready to reconcile May.  April was fine.  I reconciled May fine and got zeroes but the reports were weird and quickbooks wouldn't let me save the reports.  I need to redo as my ending balance and beginning balance for June are all wrong now.  Please help me.

 

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