How do I reconcile my bank account when I have deleted a reconciliation discrepancy?

kim.cousins · ‎January 30, 2020

My bank reconciliation is out because I deleted a reconciliation discrepancy as that amount appear on the profit and loss so deleted it what can I do to rectify the bank reconciliation?

EmmaM · ‎January 30, 2020

Hello Kim cousins

If you have deleted a transaction that should not be included in the QuickBooks and your reconcile is now out because of the deletion.It would be a case of undoing the reconciliation.This feature is only available for an accountant user in the cog>reconcile>history by account>click on the>by action and there will be an undo.If you are not an accountant user you would need to ask your accountant to do this.

Emma

View solution in original post

EmmaM · ‎January 30, 2020

Hello Kim cousins

If you have deleted a transaction that should not be included in the QuickBooks and your reconcile is now out because of the deletion.It would be a case of undoing the reconciliation.This feature is only available for an accountant user in the cog>reconcile>history by account>click on the>by action and there will be an undo.If you are not an accountant user you would need to ask your accountant to do this.

Emma

Topics

Training

Community

Resources

How do I reconcile my bank account when I have deleted a reconciliation discrepancy?

How do I reconcile my bank account when I have deleted a reconciliation discrepancy?

How do I reconcile my bank account when I have deleted a reconciliation discrepancy?

Need to get in touch?