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Buy nowYou can pull up a audit trail report by going to reports, accountant, audit trail. Select the dates in question and run the report. It'll show what was originally entered and any changes made to those transactions
Since you're talking about banking transactions get bank statements and reenter whatever you need to.
I can definitely help you with that, 92coover.
When you connect your account, the program automatically downloads transactions up to a certain date. Some banks let you bring in the last 90 days worth of data. Others can go back as far as 24 months.
In addition to docsbp29 inputs, you may need to manually import the older entries once you've confirmed that they were not downloaded or accidentally deleted. Let's start by logging in to your bank's website, then follow their instructions on how to download them as a CSV, QFX, or QBO file. After that, head back to the Banking page in QuickBooks Online to upload it.
Feel free to check out these articles to be guided in categorizing your online banking transactions to put them into the correct accounts:
Let me know if that's all the information you need about handling missing data. You can also post more questions if you need anything else from the Community. Have a good one!
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