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Join nowOpen the account register and look for that 20. Might be a journal entry if you made one, they often do not show up
Hello all,
I try to balance all of my accounts every 3rd month because I have several of them. when I go back into continue QB say three months later, shows that I have not reconciled for the previous year!! this has made me become very concerned. I go back in and I reconcile the year all over again. all is good.
fast forward 3 months ahead an i want to catch up on my accounts and Bingo! again later it puts me back several months again!!
Has this happened to anyone that their bank account reconciliation becomes " Undone?"
Barb
We didn't receive reports about reconciliation that was being undone. Let's find out why you're having issues with your reconciliation, THEWBG.
Generally, once you have your bank statement in hand, you'll compare each transaction with the ones you've entered in QuickBooks. You'll know your accounts are balanced and accurate if all of them match. You'll want to reconcile all your accounts on a monthly basis to make sure you're reconciling the correct transaction on the correct period so you'll no longer encounter issues.
Sometimes, you may also have added older transactions to QuickBooks that are dated before your opening balance, which may have a great impact on your reconciliation that's why you're getting the message that tells you to reconcile on previous years.
You can run a reconciliation report to double-check your reconciliation. Please follow the steps below:
Please read this so you'll be guided with the reconciliation workflow. I have also included these awesome articles so you'll be guided in anything related to QuickBooks Online.
Fill me in if you need anything else with your reconciliation. Remember, we're always here for you 24/7.
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