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I am using Quickbooks Desktop Premier Plus Contractor Edition 2022
it says 2022 but I paid for 2023 so I don't know what's up with that.
My Dilemma:
bank feeds is showing a check that I processed in QB to pay a bill. To re-new my company's liability ins.. I had printed the check and only had to send a pic of it to my insurance co..Bank feeds is showing the check # as 1305. but that's not correct. So i went to my online bankng and found the entry and clicked on the link to show a pic of the actual check. And its a pic of my check , identical, except for the check #. my bank shows the check with 1305 as the number. I can't get bank feeds to match the transaction with the entry in QB and im not going to edit the check # to 1305. What should I do?
Regarding your QB Desktop year version, you need to install QB Desktop 2023 or 2024 to upgrade your data if required. You can login to CAMPS to check your license codes.
Regarding the check number, run the Verify/Rebuild Data utility. Did you encounter any error message?
how is the rebuild data utility going to fix the fact that my bank is showing the wrong check number for a particular check. I have the original check and it has the correct check number on it lol obviously.
Hello there, the_tile_setters. Let me share some information regarding the check on your bank feed in QuickBooks Desktop (QBDT).
I agree with what 4Gal said about upgrading your QB Desktop version to 2023 by installing it on your computer since you're buying a 2023 licensed subscription. You'll want to back up your 2022 QuickBooks company file and restore it in QuickBooks Desktop Premier Plus Contractor Edition 2023.
On the other hand, QuickBooks is only dependent on what the bank is sending to us. Currently, we're unable to edit a bank feed's check number to match it with the check record with the correct check number in QuickBooks. Since you don't want to change the check number in your QuickBooks check, you can either ignore this bank feed transaction or manually match it to the existing QuickBooks check record and then reconciling the transaction manually.
Here's how to ignore a transaction:
To manually match the transaction, here's how:
Meanwhile, while the functionality to edit the check number from bank feeds to match with QuickBooks transactions is unavailable, we suggest providing your feedback to our developers so that they can consider adding this feature in future updates. Here's how:
We appreciate your patience as we strive to help you benefit more from our product features.
Furthermore, you can check out this article to learn what to do if your accounts in QB Desktop don't match your bank statements at the end of reconciliation: Fix issues when you're reconciling in QuickBooks Desktop.
Always know that you can post again here in the Community if you have further questions regarding banking or any QuickBooks Desktop-related queries. We're always here to help. Have a great day.
RE:
"Bank feeds is showing the check # as 1305. but that's not correct."...
"So i went to my online bankng and found the entry.. And its a pic of my check , identical, except for the check #. my bank shows the check with 1305 as the number. "
I don't understand the issue. It sounds like your bank consistently thinks the check number is 1305. If that's not the check number, then your bank has it wrong, which is not a QuickBooks issue. And not really an issue at all.
RE: "I can't get bank feeds to match the transaction with the entry in QB and im not going to edit the check # to 1305."
Why not?
RE: "What should I do?"
Make the check number in QuickBooks match the actual check number. Or do nothing. It doesn't matter.
RE: how is the rebuild data utility going to fix the fact that my bank is showing the wrong check number for a particular check.
It's not. This is a question for your bank.
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