EOFY and Reconciliation

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How can I unreconcile a few previous periods in QuickBooks Online (Australia)? I’ve identified reconciliation errors that aren’t easy to fix with journals or individual edits, so I need to fully undo and redo the entire reconciliations for a few periods to ensure the balances are accurate. I am currently the primary admin, however I cannot see the option to undo reconciliation, I have also asked my accountant and he cannot seem to see the unreconcile option

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I've changed over to QB from start of this financial year, the downloading from my credit union has been problematic with transactions for my main account appearing under the credit card and visa versa. But I'll look at that another day. My problem now is that I've got all of July transactions input and categorised. I go into the reconciliation section, setup the ending balance, tick off the transactions in line with the statement and I have a $492.78 difference showing up when it should balance. There isn't that many transactions, I've been through it 3 times and both the statement and what's in QB match, but still this balance. Help!! 

I used to be able to search Journal entries and while the double entry used to be annoying I was able to reconcile and verify that bank transactions (expenses) had been recorded. Now the listing only shows the aggregate total amount .... only way to find out what it is is to click on each and every journal entry.

I am trying to uncheck all the automatically checked items that are added from the bank transactions. I am very far behind with my reconciliation at the moment and just don’t want the system checking things off automatically. It is not helpful at the moment (although at some point I know it will be wonderfu!) I just want to be able to have the choice to automatically mark the bank feed transactions or not. If I can’t turn off the automatic process, is there a way I can quickly uncheck them all without having to click on every item individually when I return to the reconciliation?

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So for instance a fuel transaction seems to be automatically reconciled to fuel account but it seems to be grabbing other transactions which aren't.

Bank account has been reconciled up until 30th June 2024 but the quickbooks balance has changed and is now incorrect. How can I find what changed it please?

I created a purchase order to buy in my inventory I then went to expense and added it in to 'pay' it from my bank account. Shows $0 outstanding but does not appear in my bank account when I go to reconcile.  (Bank account in Quickbooks not actual account).

Could I change the Employee leave year to be a standard yearly date for all staff (rather than employee start date) so all existing staff receive their accruals upfront on a set date? Or could I create a new Personal/Sick leave Accrued in Advance category based on employee start date and just move staff over to that new category on their anniversary dates?

i have completed my year end in Excel,  now I want to use QB  to start the new year, how do I bring in the 1/7/24 balance?

I can't see any option in the Receipts section to find a match. And in the Banking section, when I try to add a receipt to the transaction, I can only open files on my computer. Is the only way to download the receipt onto my computer, and then manually upload it to the bank transaction?

Our accounts admin accidentally "undid" a bunch of txns that had been reconcilled. To correct, she categorised the tsn again and thought this would correct it all.When I went in to reconcile for the month, I encountered the following error:"Your account isn't ready to reconcile yetYour beginning balance is off by $x."When I click through to see the errors, it states the error being that the txns were deleted. I understand the corrective action is to recreate the txns, but I can already see that the transactions still exist, they are just listed as "Cleared", not "Reconcilled".I thought by changing these to "Reconcilled" would correct, but instead of clearing the deleted error messages, I can now see an additional error for each transaction - "Reconciled in register".Any advice how to correct this would be greatly appreciated.Many Thanks

How to record company income tax returns refund in quick books? As it is not an expense and income which should not show in profit and loss report? I am talking about End of Financial year returns not GST?Someone advised me it should go to ATO clearing account but if transaction categorised to ATO clearing account how I can make it 0.  

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Get ready for the end of the Australian financial year on June 30 by letting QuickBooks give you a helping hand with our end of financial year (EOFY) guide and help articles.   Read our QuickBooks Business Owners EOFY Guide which links out to step by step instructions for how to get ready to close your books for the financial year. We also have a downloadable PDF checklist version for Small Business owners to download ahead of tax time.     Your tax return covers income from July 1 to June 30. The most crucial date is October 31, the last filing deadline for the previous year's return. Read more on our Tax Return Deadlines blog.     Need more help? Drop your questions below and an expert will respond, or visit our Small Business Community Facebook Group to connect with other business owners navigating tax time.   Want more support during the End of Financial Year? Why not seek out a ProAdvisor to help you make the most of your Tax Return.

bank doesn't reconcile if i allocate 2 transactions

I have just taken over as Treasurer of Bowling Club and tried to Reconciliate Bank accounts only to find the past Treasurer hasn't done this for 2 years.

I'm not sure what to do next.  

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How do I reverse this?