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Level 1

I have journal entries that are no posting to my reconciliation report. How do I get them to clear from my register? I

 
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QuickBooks Team

I have journal entries that are no posting to my reconciliation report. How do I get them to clear from my register? I

Greetings, @jtleonard05.

 

I’m glad to see you in the Community. I can help you in clearing the Journal Entries from the register in QuickBooks Online (QBO).

 

In order for the Journal Entries to show on your Reconciliation Report, you must first clear it from the bank register and then reconcile the transactions. Here’s how:
1.    Go to Accounting from the left pane and select Chart of Accounts.
2.    Locate the account and click the View register link.
3.    From there, select the JE.
4.    On the check icon column, select C to clear the transaction.
5.    Hit Save.

 

 

 

Once done, you should now be able to see these entries on your reconciliation page to start reconciling. To do that, follow the steps below: 
1.    Go to Accounting from the left pane and select Reconcile.
2.    Select an Account and enter Beginning balance and Ending date.
3.    Click Start reconciling to open the Reconcile page.

 

For more information, check out this article: https://quickbooks.intuit.com/community/Banking-and-bank-feeds/How-to-reconcile-accounts/m-p/186470.

 

Right after that, the Journal Entries will now show on your Reconciliation Report. 

 

That should do it. Please get in touch with me if you have further questions. I’m always available for all of your QuickBooks needs. Cheers to a safe and productive day!

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Level 15

I have journal entries that are no posting to my reconciliation report. How do I get them to clear from my register? I

You don't need to use JE for Banking. You already have the Banking entry types as checks and transfers and deposits.

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