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LK5
Level 1

Can I clear entries without reconciling? I'd like to clear items so they agree with the Bank feed but I cannot reconcile without ending balance Any ideas?

 
1 Comment 1
Mark_R
QuickBooks Team

Can I clear entries without reconciling? I'd like to clear items so they agree with the Bank feed but I cannot reconcile without ending balance Any ideas?

I've got you covered, @LK5.

 

Yes, you can manually clear the entries by marking them as C (Cleared) from the bank register. However, I suggest not clearing these entries until they are cleared on your bank's end. This way, we can avoid discrepancies when reconciling accounts. Here's how:

 

  1. Sign in to your QuickBooks Online (QBO) account.
  2. Click Accounting from the left menu, then select Chart of Accounts.
  3. Find the appropriate bank account and select View register.1.PNG
  4. Select the entries you want to clear.
  5. In the Check (✓) column, click the field one time to mark it as C (Cleared).
  6. Click Save.2.PNG

Also, if you need more information about reconciling accounts, you can check out these articles to learn the workflow:

 

 

Please know that I'm just a reply away if you need any further assistance reconciling accounts. Have a good one.

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