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Banking & Currency
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All accounts are connected. Just updated them. I used to be able to do it, but it's been a while since I've reconciled and now do not have the option to download the statements, only to connect what's already connected
Do I post through general journal entry? I put my income in retained earnings. Do I credit that account?
What Chart of account to use for such transactions?
I open the wealth simple accounts and they all show up other than my cash account which is the one I use the most especially for my expenses
There is a missing transaction on my credit card in quickbooks
I have used a negative sign and brackets. Neither work. The balance keeps coming up positive.
helppppp
Hi, We have issue with USD bank balance appearing in Balance sheet. The balance as per Balance sheet on Dec 31 is way much higher than the actual bank balance as per Chart of accounts (matching with Bank statement also). For e.g. the actual USD bank balance is 12.62 (CAD 17.037) and correct as per Chart of accounts in Quickbooks Online. But when we run the Balance sheet report as on Dec 31, it shows a weird balance of CAD 723.14 (instead of 17.037). We checked all transactions as per bank statements and all daily transactions are matching perfectly, but the balance is completely off. ThanksParesh
I have tried to open the entries and "edit", but the gl# does not appear as something available to edit.
Does anyone import credit card statements in qbd from BMO spend dynamics?
AR USD shows 0.02 revalued amount while all USD invoices are reconciled.
How to connect a bank account
I use a laptop with a small screen. The tables are squished to fit the screen and can't get dates in full.
1. Entry "trsf between 2 accounts" was entered.2. First Bank account was reconciled 3. One side/line of entry was marked with "R" as reconciled4. Entry thereafter was deleted as it was wrongNow, I can't do Bank Reconciliation for this account due to that deleted entry that has R against it. I don't know how to fix it.
Bank account connected successfully but only pulled information from this year and not previous year.
When trying to match transactions from my bank to QuickBooks the app on my phone will not let me, it either tells me to try using the computer or that the amount doesn't add even though it does. This app has been getting worse every update they do.
We have a new Visa, same bank but different types. The bank transferred the balances but now in feeds QB shows both old and new. Can I combine them?
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