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

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Replying to:
Michael K
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Hey there, @fpbinvestor123.

 

Happy to provide some insight into your question about changing the date on a reconciled transaction. If you were to change the date on a reconciled transaction, it would change that month's reconcile totals and will throw off any reconciles thereafter. I recommend if you find an error to manually unreconcile the whole month that the transaction was in and re-do the reconcile to keep your reconcile balances and ensure future reconciles go smoothly.

 

If you want to learn more about reconciles, I recommend checking out: Reconcile an account in QuickBooks Online

 

Let me know if you have any additional questions and I'll be here to answer them. Have a good one!

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