Need help figuring out how to add 18 missing bank transactions that didn't come over to QBO
Greetings Everyone!
Like you all are likely doing, I'm preparing my P&Ls and Balance Sheets for my CPA. All was going well until I made it to the month of October when reconciling. I couldn't balance because 18 transactions on my bank statement actually never made it to QBO. I did remember having to reconnect my bank to QBO because of my password expired at my bank. I reconnected it and all was well. So I thought.
Now, I can't reconcile until these 18 transactions (all in various categories and dates) are somehow put into m QBO.
Is there a way to do this without having to key each transaction separately as a journal entry? GOD! Help!