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TheGFB
Level 1

I am doing reconcilition now and noticed the company Visa was not reconciled at all last year. Can I do it now without messing up the completed year end for 2023?

 
2 Comments 2
ammy990
Level 1

I am doing reconcilition now and noticed the company Visa was not reconciled at all last year. Can I do it now without messing up the completed year end for 2023?

I am currently conducting reconciliations and noticed that the company's Visa account was not reconciled at all last year. Can I complete this reconciliation now without affecting the finalized year-end figures for 2023? Your guidance on how to proceed without disrupting the completed financials would be greatly appreciated. If further assistance is needed, please reach out to our support team at 8OO-845-9666. Thank you for your help!

JamesM4
QuickBooks Team

I am doing reconcilition now and noticed the company Visa was not reconciled at all last year. Can I do it now without messing up the completed year end for 2023?

Hello The GFB. Thanks for reaching out to us here. Please ignore the message above as it's spam. Rest assured, I'll be glad to share more information about reconciling your accounts. 

 

Based on what you've shared, I highly recommend getting in touch with an accounting professional for expert advice on how to handle the transactions. If you're not in contact with a professional, don't worry, you can search for one using this link here. Otherwise, I recommend you to check out these helpful resources with more info about reconciling in QuickBooks:

 

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

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