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mb0518
Level 1

reconciliation

QB skipped reconciling the previous month, how do I go back?

 

1 Comment 1
SophiaAnnL
Moderator

reconciliation

This is easy, mb0518.

 

Just go to the reconciliation page and do the process as you normally would. If you need the ending balance and statement end date, open the Reconciliation Report to get them.

 

Here's how:

  1. Click Reports on the left panel.
  2. Type Reconciliation Report.
  3. Take note of the data you need.

Now that you have them, then you can start with last month's reconciliation. I've got two articles to help you thoroughly with the process:

If you need a hand with this, just let me know. Thanks.

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