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pjdbean
Level 1

unmatched paycheck from 2019

I have 3 unmatched paychecks in my For Review bank feed from 2019 due to disposable wage garnishment error (the payroll taxes are all correct).  Should I just exclude these three transactions from the For Review bank feed?

1 Comment 1
LieraMarie_A
QuickBooks Team

unmatched paycheck from 2019

Let me give you some insights about excluding transactions, @pjdbean.

 

Here are the two possible reasons to eliminate transactions:

  1. Two transactions in the bank are a match against one transaction in the register.
  2. You already reconciled the transaction.

 

To avoid missing transactions, you'll need to make sure that these are already recorded in your books before excluding them. You can use the Find Match tool if your paychecks doesn't recognize a match. You can use filters to locate transactions.

 

For more detailed tips for working in QuickBooks Online's Bank Feed, check out this article: Matching Transactions.

 

Let me an article that will guide you on how to reconcile an account to keep your books balance: How to Reconcile an Account.

 

Don’t hesitate to post a comment below if you have further questions. I'm always available for help at any time. Have a great day.

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