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I am several months behind on bank reconciliations. How do I catch up?
A warm welcome to the Community, mbattles.
To ensure you can catch up with the reconciliations, you can reconcile the account month-by-month. This way, you can make sure your transactions are accurate.
I'd suggest reviewing the opening balance first before doing the reconciliation. Once done, you can follow the step below to complete the process:
Important: If you see a message about a previous reconciliation, select We can help you fix it. You need to fix this before you start.
You can go through this article for you reference: Reconcile an account in QuickBooks Online. This will provide you with steps on how to manually reconcile your account that's not connected to online banking.
Let me know if there's anything else you need in QuickBooks. I'll be around to help. Have a good one.
Hi, mbattles.
Hope you're doing great. I wanted to see how everything is going about reconciling your account. Was it resolved? Do you need any additional help or clarification? If you do, just let me know. I'd be happy to help you at anytime.
Looking forward to your reply. Have a pleasant day ahead!
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