I started my QuickBooks in August and have reconciled check register since I started. I have decided to go back and enter all transactions per bank statement starting in January how should I do this and reconcile?
If you have been reconciling, you cannot add Historic activity, now; that means your reconciliations were wrong, or you are attempting to make detail entries for a value you already told the system you have, generically, such as the initial Deposit that is based on the banking in August.
Thank you for joining us here today. I can help you add your transactions so you can reconcile them in QuickBooks Online.
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After clicking "Quote" you have to immediately enter your comment, before editing the quote. Once you have edited the quote there is no longer the ability to add text without it becoming part of the quote. Another example of untested and sloppy programming