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OBBJenn
Level 1

I just completed my June reconciliation, but realized the statement end date is incorrect. I put in July instead of June. I tried to adjust the date, but it won't work.

 
2 Comments 2
milladomti
Level 2

I just completed my June reconciliation, but realized the statement end date is incorrect. I put in July instead of June. I tried to adjust the date, but it won't work.

Dear [BBJenn],

I understand your concern. To correct the statement end date for your June reconciliation, you'll need to undo the reconciliation and then re-reconcile with the correct date. If you're unable to change the date directly, this approach should resolve the issue. Please call us (80^0::845::9666) me know if you need any assistance with this process.

JamesM4
QuickBooks Team

I just completed my June reconciliation, but realized the statement end date is incorrect. I put in July instead of June. I tried to adjust the date, but it won't work.

Hello OBBJenn, 

 

Thanks for reaching out to us here. QuickBooks is designed to help you save time so you can do the things that you enjoy. Rest assured, I'll be happy to steer you in the right direction.

 

To get started, I recommend getting in touch with an accounting professional for expert advice on how to proceed with the reconciliation. You can get in touch with a professional using this link here. Otherwise, I recommend you to check out these helpful resources with more info about reconciling in QuickBooks:

 

Let m know if this info helps. I'll be one message away in case you have other questions. 

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