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elianeblank
Level 1

I can not reconcile one month and am seeing my CPA in a fes days, can I move on and reconcile the next month now?

I have found the problem but only the CPA can correct it at this point but I need to reconcile two more months.
1 Comment 1
MichaelaS
QuickBooks Team

I can not reconcile one month and am seeing my CPA in a fes days, can I move on and reconcile the next month now?

I appreciate you've shared this with us, @elianeblank.

 

Since you haven't yet reconciled the prior month, it isn't possible to move forward with the next month's reconciliation, as the ending balance of the previous/current month will be the basis and beginning balance of the following reconciliation.

 

For now, I recommend waiting for the correction of your accountant to keep your books accurate. You can check this article if you encounter challenges at the end of your reconciliation: Fix issues at the end of a reconciliation.

 

Moreover, you can visit this article for further guidance in running reports to view different aspects of your business: Run reports in QuickBooks Online.

 

I'm always here to help with any other questions about reconciliation. Stay safe always.

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