cancel
Showing results for 
Search instead for 
Did you mean: 
Chaz B
Level 1

Reconciliation reports with future dates Quickbooks for Mac 2019.

When I reconcile my account all my beginning balances and ending balance are correct, when I get the report for the reconciliation all of my balances are wrong, except transaction total are correct. I start the next reconciliation and all the balances are still correct.

 

Further research, I found that 7 month worth of 2019 reconciliations reports are dated 2024. How can I change those reconciliations. I could start undoing reconciliations, but I am afraid the ones that are miss dated would not show up because they are dated in the future. Thank you in advance for any and all help 

1 Comment 1
AlexV
QuickBooks Team

Reconciliation reports with future dates Quickbooks for Mac 2019.

Hello Chaz B!

 

You can undo the reconciliation. Let me show you.

 

When you undo a reconciliation, your beginning balance reverts to the beginning balance of your previous reconciliation. Also, all transactions on that reconciliation become uncleared. Then, you can re-reconcile them again. Go to the Banking menu, then select Reconcile. On the pop-up, click Undo Last Reconciliation.

 

Another option I can suggest is to restore the company file if you created a backup. From there, you can start a new reconciliation from scratch.

 

You can check this link: Reconcile an account in QuickBooks Desktop. This will explain how to reconcile and how to fix issues when reconciling.

 

Leave a comment below if you have other concerns with your accounts. I'll be here!

Need to get in touch?

Contact us