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swww00
Feb 26, 2022 6:48 PM UTC
Question

Reconciliation problem

I have entered my opening and ending balance correctly as well as the date.  I am off 2000.00 and the only thing I can figure it might be is I have an owner withdrawal for cash for this amount, but everything looks right.  Can you help me?  

Frustrated

 

    1 reply

    Dirkdaddy
    Jan 10, 2023 8:37 PM UTC

    This is a old question but hopefully you used the bank data to figure out when/where the $2k went and adjusted the books to indicate it. It might have been a cash back from a deposit or ATM or check that wasn't input QBO. 

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