Get 50% OFF QuickBooks for 3 months*

Buy now

Switch to QuickBooks and 70% off for 3 Months

Sign In
How It Works
Explore Products
Support
- Get Started
- Topics
- Training
  - How-to videos
  - Webinars
- Community
- Resources
For Sales: 1-844-841-4279

Sign In
How It Works
Explore Products
Support
- Get Started
- Topics
- Training
  - Tutorials (Videos)
  - QuickBooks Courses
- Community
- Resources
For Sales: 1-844-841-4279

Sign In
How It Works
Explore Products
Community
For Sales: 1-844-841-4279

Sign In
How It Works
Explore Products
Support
- Get Started
- Topics
- Training
- Community
- Resources
For Sales: 1-844-841-4279

Sign In
How It Works
Explore Products
Community
For Sales: 1-844-841-4279

Sign In
How It Works
Explore Products
Support
- Get Started
- Topics
- Training
  - Video tutorials
  - Certification and training
- Community
- Resources
For Sales: 1-844-841-4279

Sign In
How It Works
Explore Products
Support
- Get Started
- Topics
- Training
  - Video tutorials
  - Certification and training
- Community
- Resources
For Sales: 1-844-841-4279

Sign In
How It Works
Explore Products
Support
- Get Started
- Topics
- Training
- Community
- Resources
For Sales: 1-844-841-4279

Sign In
How It Works
Explore Products
Community
For Sales: 1-844-841-4279

Sign In
- QuickBooks Community
Community

Plans & Pricing
How It Works
Explore Products

Talk to Sales: 877-683-3280

Hours

Mon - Fri, 5am - 6pm PST
Sat - Sun, 7am - 4pm PST

Product support & help

Need help signing in?

Get Started
Ideas
Product Updates
Events
QuickBooks Support
Resources

Ask the Community
Login

Home
QuickBooks Q&A
EOFY and Reconciliation

EOFY and Reconciliation

188 Topics
290 Replies

All Topics
Questions
Conversations
Ideas

188 Topics

Most replies

Most views

AUDrew

EOFY and Reconciliation

Test test test reconcile accounts

No text available

5 years ago

efg123

EOFY and Reconciliation

A US$83 / AU$128 credit card expense is showing correctly in banking, but reconciling as AUS $83, not AUS$128 ! Anyone had this ?

No text available

6 years ago

vs73

EOFY and Reconciliation

I have bought a new computer and am unable to access the Reconcile feature - this is still working on my old computer???

No text available

6 years ago

trevor-lindley

EOFY and Reconciliation

A client generates many transfers Between bank accts. A Clearing account has been suggested to improve reconciliation Should this be a bank account?

No text available

6 years ago

brentreid86

EOFY and Reconciliation

Hi I keep getting old BPAY expenses coming up when I reconcile. They are coming from 2017,2018 how do I stop this?

No text available

6 years ago

helenmmcgeorge

EOFY and Reconciliation

How can I decrease screen size because it is so big that I am unable to see any ticks to reconcile.

No text available

6 years ago

EziClean

EOFY and Reconciliation

Can you help me find the running balance in the Bank Account History

No text available

6 years ago

EziClean

EOFY and Reconciliation

Hi Im having trouble correcting reconciliation errors How do i undelete transactions made after doing a reconciliation?

for example a cash deposit was made but i mistakenly made it a transaction and it went in as a payment instead

6 years ago

Liz01

EOFY and Reconciliation

How do I un-reconcile a bank statement

No text available

6 years ago

darren14

EOFY and Reconciliation

Can anyone help me please because I changed a date ie: asked for previous financial year on dashboard and now I can't open my dashboard?

No text available

6 years ago

cr-fran-mann

EOFY and Reconciliation

How can i clear unmatched payments from 2019?

No text available

6 years ago

gregmaud

EOFY and Reconciliation

Can i start again with my reconciling ?

No text available

6 years ago

geoffandros

EOFY and Reconciliation

I am trying to undo the changes in a bank reconciliation. But because of rules that I have created, I cannot undo the changes I've made. How do I cancel these rules?

No text available

6 years ago

anconapaint

EOFY and Reconciliation

Reconciled first time to online banking. Problem QB says I have more in it than correct. Data import from QB Contractor. How do I correct please?

Despite x2 year data conversion account showing transactions back to 2015

6 years ago

linleyscott

EOFY and Reconciliation

Is there a way to enter a direct bank feed credit from one account to the other without effecting the bank reconcilliation?

No text available

6 years ago

gino4

EOFY and Reconciliation

Quicksbooks not responding when i try and choose a clients quickbooks from our client list

No text available

6 years ago

user22341

EOFY and Reconciliation

Can you see what information was edited in a Supplier? I can only see the date that is was last edited not what was changed.

No text available

6 years ago

kncrendering

EOFY and Reconciliation

I had to delete 2 wrong transactions in bank that were already reconciled. Now I can't continue with the bank rec as it says there is a discrepancy. How do I fix this?

No text available

6 years ago

freshwaterbuildi

EOFY and Reconciliation

I wanted to reconcile my bank statements this morning and the "reconcile" options on the top of the screen (when going into accounting" is greyed out... any ideas?

No text available

6 years ago

ashgsmith

EOFY and Reconciliation

I finished my reconciliation on Ch acc $0.0 ,then somehow i deleted 1 of the transactions now my finished reconciliation is out of balance, how do i rectify ???

No text available

6 years ago

lindycooper

EOFY and Reconciliation

How do I undo a bank reconciliation?

No text available

6 years ago

Shirlee 11

EOFY and Reconciliation

3 days of bank transactions failed to come over to quickbooks, how do you then reconcile?

No text available

6 years ago

schoots

EOFY and Reconciliation

Where do records previously reconciled in Desktop show now on the transferred files in QB online

I had previously reconciled about 90% of 18 months worth of transactions using QB 7.4 which then ceased to function so changed QB online and had the files transferred but can't find any sign of any previous reconciliation. I don't want to do it all again.

6 years ago

merinda

EOFY and Reconciliation

I have accidentally put closing reconciliation date as 31/12/20 instead of 31/12/19. How to I fix this?

No text available

6 years ago

melissa38

EOFY and Reconciliation

The GST adjustment balance doesnt match the difference of Refund and Refund Due, why is this?

No text available

6 years ago

Show more activity