New to Quickbooks here. I am trying to reconcile and there is a charge on the bank statement that is not being reflected in quickbooks. It is for May 1st. How do I reconcile?
Go to Solution.
Thanks for choosing QuickBooks, marybg44.
If this charge is a service charge from the bank, you can add it on the Service charge field on the Reconcile page.
If this is not a bank/service charge, you can create an expense transaction. Use this article on how to create an expense.
Please let me know if you have other concerns. Have a wonderful day!