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How can I have 400K in register? that do not reconcile Many deposits do not show on clover closeouts nor in bank deposits but appear as unreconcileds in QB register?

 
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How can I have 400K in register? that do not reconcile Many deposits do not show on clover closeouts nor in bank deposits but appear as unreconcileds in QB register?

Good day, david-resnecksan.

 

You need to review the transactions that summarize to 400K. If the transaction is invalid, you need to delete it. Otherwise, you'll want to reconcile it.

 

Here's how:

  1. Click the Gear icon, and then choose Chart of Accounts.
  2. Find the account you'd like to view, then click View Register.
  3. Find the transactions that need to be reconcile.
  4. In the reconcile status column, continually select the field to change the status to R (Reconciled).

Don't hesitate to click the Reply button for your other concerns. 

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