imusing QB 2019 for my 2018 expenses and checks received. i entered 33 checks in to my account that have cleared from 8/2018 to 12/2018. how can i enter my banking info without depositing the 33 cleared checks
In QuickBooks, you'll have to manually Add the bank transactions for them to reflect in your register. For the 33 uncleared checks that you won't be depositing, you can Ignore them.
Don't hesitate to reach out to me if you have other concerns.
I had a check that did not clear in last year at FYE I created a deposit to clear the check. But :( the check cleared the bank and I am wanting to reconcile but I am not able to due to that check has now clear the bank - how do i re-enter the check?
In QuickBooks Desktop, you'll re-enter the check like normal. You can refer back to this detailed article with additional information about checks: Create, modify, and print checks.
If you have any more questions or concerns, please don't hesitate to reach back out. Have a good rest of your day!
I'm so glad that we were able to provide you with some helpful information to resolve your issue with cleared checks. The Community is always here to have your back.
Let me know if there's anything else I can do for you. Have a splendid weekend ahead!
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