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QuickBooks Q&A (AU)
EOFY and Reconciliation

EOFY and Reconciliation

190 Topics
293 Replies

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190 Topics

asked in EOFY and Reconciliation

Instant Asset Write Off <$30,000

Hi,We have recently purchased two vehicles each under $30,000 with cash (no loan/finance). How do I process these asset purchases so that they can be written off immediately under the Instant Asset Write Off scheme?Thanks

7 years ago

mgrumble6

asked in EOFY and Reconciliation

Why are some of my expenses not in date order even though they have been reconciled

No text available

152

7 years ago

stvibert

asked in EOFY and Reconciliation

QB balance and bank balance way different now, was ok last week, I have undone all the last couple hundred transactions and redid them but no good, pls help?

No text available

7 years ago

chakragarden

asked in EOFY and Reconciliation

Is there a way I can do my reconcilliations offline at all please? I need to work in an area where I will not have internet access and need to reconcile my accounts.

No text available

7 years ago

darryl5

asked in EOFY and Reconciliation

How do I enter opening balances on a reconciliation? The system won't let me edit to put in a credit balance.

This is to reconcile a credit card statement.

141

7 years ago

Leeanne79

asked in EOFY and Reconciliation

Credit Card Reconciliation

I have a new credit card and have just tried to reconcile it. The starting balance was $0 and closing balance was $8000. I checked off all transactions and they are all good however at the end it has doubled the amount to $16,000 (when I assumed it would be $8000) and I don't why it has done this. Are you able to help?

111

7 years ago

info276

asked in EOFY and Reconciliation

Why wont reconcilation section open on one of our bank accounts?

No text available

7 years ago

Jaz Zhuang

asked in EOFY and Reconciliation

When I do the bank reconciliation, QB shows resume reconciliation. then didnt give the option to set the ending date?

No text available

7 years ago

teresa_masiello

asked in EOFY and Reconciliation

Converted data is not reconciling. How do I clear the transactions on the dashboard for the bank account

No text available

111

7 years ago

m_carter

asked in EOFY and Reconciliation

Hi, I migrated all data from Xero. Bank feeds were also set up; transactions were not reconciled before 3 accounts closing - now no transaction data. Is there a back up?

No text available

7 years ago

mugsinc

asked in EOFY and Reconciliation

My Zip Pay deposits in my bank account have no record to reconcile with.

My sales receipts don't show to reconcile when i click "Find Match". The sales receipts value and the zip pay value are different. Since Zip deducts a fee before depositing the the value to my bank account.

171

7 years ago

cadearnel

asked in EOFY and Reconciliation

How do I stop Auto Transaction Matching?

When I'm reviewing transactions in some of my accounts the software is auto matching transactions.How do I turn off or stop auto transaction matching?

7 years ago

kristykreating

asked in EOFY and Reconciliation

Macth / add transactions the amounts are NOT a match and says there is no resovlving, however the amounts dont add up to the balance, is there a setting to change this ?

No text available

151

7 years ago

Paper Maid

asked in EOFY and Reconciliation

Does anyone else have trouble with the BAS journals for PAYG when clients pay and reconcile it each week?

No text available