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QuickBooks Q&A
Banking

Banking

Banking

75 Topics
297 Replies

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75 Topics

My EUR Bank balance is ZERO as on 31-Mar 2022. But my USD equivalent for the EUR bank acct is showing USD 5952.06. Kindly advise on how to make the USD balance ZERO.

No text available

How can i add Singapore DBS Business bank to QB?

No text available

A bank account was connected to a bank feed, but i now use manual. The Bank Balance remains at the last known bank balance from the feed. How to fix that?

No text available

dinadegracia01-g

Ocbc automatic bank feeds

We would like to have a daily bank feeds from OCBC

yihao-kuriosity-

I'm trying to connect UOB bank account. They are asking for a Security Access Code. Where can I find this code?

No text available

Suddenly cannot see QB homepage

No text available

accounts-singapo

How can recon with bank feed online

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hello-bluefairya

Hi all, would like to ask why the cash on hand in my balance sheet starts with a negative amount when the records are recorded as a deposit (linked to bank account)? Tks!

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How do I fix an out of balance account? The balance of the credit card on the balance sheet shows a $57.07 balance, but in the reconciliation, it is reconciled to $0.

I have pinpointed a transaction for this amount from Nov 2020, but in reviewing the original expense posting, it looks correct. We are no longer using this credit card, so the final reconciliation should be zeros in the reconciliation and balance sheet. However the balance sheet shows this small balance.

Which contact no. can get to find My Account manager Aisha <xxxxxxxxxxx@xxxxxx.xxx> ?

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Had anyone tried connecting to OCBC Business account using their digital token?

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Hi, I had draft account for 2 months and now i wisht to deleted all the funds recorde and start back. How to rest detail without no delete setting?

No text available

I NEED to input exchange rate up to 8 decimal points !!!!!

I NEED to input the exchange rate up to 8 decimal points (at the moment I only can write 0.0966842, BUT I MUST WRITE 0.09668415. THIS MAKES DIFFERENCE IN 0.01 GBP) instead of 7 as due to this, i am unable to reconcile my bank statement with the QB balance. WHEN YOU WILL FIX THE PROBLEM? HOW CAN I WRITE THE SAME RATE AS MY BANK?????? I WAIT for YOUR REPLY ASAP! 

How to match advance payment via cheque? I seeing my situation, I cant match the RECEIVE with advance chq payment done early

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SebastienBruggeman

When will the standard chartered business banking connect issue be fixed ?

(singapore)

One of my customer owe me $1K but receive payment at bank is $980 bank charges $20 how to clear it at receive payment? because there is no line. Bank deposit? or pass JV

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One adv payment via online,havent received the goods and we need to raise PO and when get DO do receive. How to match it? Since the supplier there show make payment?

No text available

Connection to OCBC bank often leaves large gaps

Hi, I've been using Quickbooks for 3 years but have only started using the banking options this year.  I successfully connected with OCBC bank and was pretty happy reconciling quickbooks with my bank account.  In the most recent "Update" from the banking tab, I noticed there was a large gap in quickbooks. It downloaded everything until August 5 and only continued downloading after August 14.  That means, nothing was downloaded into Quickbooks from August 6 - August 13.  I checked my bank account and indeed there was activity during that period.  What could be the issue here?   Anyone else in Singapore facing the same issue with OCBC bank?

info-robertodesi

Need to reconnect to P Arvin

No text available

We are using QB for SG, HK, MY AUS and India but at the time of creation of supplier's account, there is no option to save supplier's bank account details.

No text available

How do I record return of deposit (not full amount) ?

how do i record the return of a security deposit but not the full amount, it is currently a line on the accounts as non current asset, when i put the money back in say -10% the accont won't balance, I'm guessing i need to create another item along lines of "Security deposit deduction" and that will be a liability? or what type of account i'm not sure, all the answers i have seen are from other way round mainly real estate businesses managing client funds, this is me paying out then getting back a deposit for my business.

nasir-mushtaq997

I need to input exchange rate upto 7 decimal points (for eg: 0.8409015) instead of 6 as due to this i am unable to reconcile my bank statement with the QB balance. Advise

No text available

anonymous-b0184c

When i do reconcile bank statement for 31/03/2020, there is no columne to fill the month end date and amount of bank balance. any changes of format.

No text available

One of the bank accounts have lost a few months data. Please advise how to retrieve the lost data.

No text available

The bank balance shown is different from my quickbooks balance.why is it not matching?

No text available

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