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JonL
Level 3

Bank Feeds, Reconcillation and Re-Entering the Lightning Bolt Transactions That Were Previously Undone

Dear Support and Colleagues,

I have a question.  I use bank feeds on a daily basis.  Sometimes, the bank is a day or two late when they post your bank statement online.  So, when it comes time to reconcile your accounts and you run a matched transaction to reconcile, sometimes it will match a transaction with a lighting bolt for a check that got cashed after the statement but the check was dated before the end of the statement so it thinks it is a match transaction.  So when reconciling, you uncheck that transaction.  However, now that transaction no longer has a lightning bolt and so when it comes to reconciling the account next month when you run a matched transaction, it will not be selected and you have to manually enter it.

 

As an interim, I go into my bank account and print out the transactions that have been cleared since the statement date and the date I was able to reconcile the account.  However, I do not want to have to do this all the time.

 

How do you re-enable those lightning bolt matches so that when we go to reconcile the next month, it will be matched vs trying to manually find that check again?

 

Sincerely,

Jonathon

Solved
Best answer March 03, 2022

Best Answers
Mark_R
Moderator

Bank Feeds, Reconcillation and Re-Entering the Lightning Bolt Transactions That Were Previously Undone

It looks like this is a duplicate post, @JonL.

 

My colleague MirriamM already shared her answer to your concern regarding your bank feeds transactions. You can check her response through this link: https://quickbooks.intuit.com/learn-support/en-us/banking/re-bank-reconciliation-qb-desktop/01/10475....

 

The QuickBooks Community team is always here to help if you have any other concerns or follow-up questions. Have a good one, @JonL.

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2 Comments 2
Mark_R
Moderator

Bank Feeds, Reconcillation and Re-Entering the Lightning Bolt Transactions That Were Previously Undone

It looks like this is a duplicate post, @JonL.

 

My colleague MirriamM already shared her answer to your concern regarding your bank feeds transactions. You can check her response through this link: https://quickbooks.intuit.com/learn-support/en-us/banking/re-bank-reconciliation-qb-desktop/01/10475....

 

The QuickBooks Community team is always here to help if you have any other concerns or follow-up questions. Have a good one, @JonL.

JonL
Level 3

Bank Feeds, Reconcillation and Re-Entering the Lightning Bolt Transactions That Were Previously Undone

@Mark_R,

 

Thank You!

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