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EOFY and Reconciliation
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Joist app not syncing so attempting to reset the app
All of a sudden in the last few weeks, each time I enter a new expense, QB is automatically showing that it has been reconciled, even though it has not. So, when I go into Reconcile, it is showing that I am out of balance and throwing a discrepancy error. I then need to click on the fix the issue link to manually click into each expense and remove the R for "reconciled" to go back to a $0 difference. How can I stop it from automatically doing that? It never happened in the past.
I want to see a transaction history of the bank account
I have a $7.00 dollar difference in my Quickbooks to my bank statement
Invoice has been viewed
Or an algorithm error?
transfer was from checking acc to cc acc and i had already reconciled the 1/4 then realised the entry was a duplication so i deleted it (whoops), tried online help but wasnt successful, any help would be appreciated, thanks in advance
I have an extra $1.22 in the bank account than I have when I reconcile in Quickbooks. How do I write this off?
Hi, I paid employees bonus from time to time. I put the bonus under "Payroll clearing". but still does not show on wages (W1 ,...) therefore it does not get captured by the STP pay runs. how to fix this issue.Also how to cover variation of employees salaries from month to month.
My bank figures differ substantially from accounts I have noticed many duplications thru transfer transaction.hypothetically if you have 2 bank accounts let's say w and y if you transfer money from x to y how do you categorise this transaction or should you use deposit function ,can any one assist .
My bank figures do not match actual way out what is the best way to solve this issue ,how do you reconcile both.
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