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fb2
Community Explorer **

Editing a reconciled check

I need to change the G/L account on two reconciled checks: one from February and one from March.  Both of these months have been reconciled to the bank statement.  Is this a problem?  I don't want to undo the reconciliations.  Will it be easier to handle with a JE?

Solved
Best answer 05-01-2019

Accepted Solutions
Moderator

Re: Editing a reconciled check

Greetings, fb2.

I can lend a helping hand with editing a reconciled check in QuickBooks Desktop.

 

If you're going to edit the account in the reconciled check, then you can do that. However, editing the amount can change the sum of all your reconciled transactions.

 

If the goal is to change the amount, the assistance of an accountant is a must. Your accountant can provide more expert advice in dealing with this concern.
 
You may find these articles helpful:

For additional help, you can also reach out to our QuickBooks Desktop Support. They have additional tools to assist you in getting this resolved.

 

  1. Within your QuickBooks Desktop, click Help at the top menu bar.
  2. Click Contact us.
  3. In order to route you to the correct support expert, we need to know what type of question you have. Give a brief description of your issue and click Continue.
  4. We’ll provide you a few options. You choose which one is best for you

Don't hesitate to fill me in if you have any other concerns about reconciled checks in QuickBooks Desktop. I'll be around to help.

2 Comments
Moderator

Re: Editing a reconciled check

Greetings, fb2.

I can lend a helping hand with editing a reconciled check in QuickBooks Desktop.

 

If you're going to edit the account in the reconciled check, then you can do that. However, editing the amount can change the sum of all your reconciled transactions.

 

If the goal is to change the amount, the assistance of an accountant is a must. Your accountant can provide more expert advice in dealing with this concern.
 
You may find these articles helpful:

For additional help, you can also reach out to our QuickBooks Desktop Support. They have additional tools to assist you in getting this resolved.

 

  1. Within your QuickBooks Desktop, click Help at the top menu bar.
  2. Click Contact us.
  3. In order to route you to the correct support expert, we need to know what type of question you have. Give a brief description of your issue and click Continue.
  4. We’ll provide you a few options. You choose which one is best for you

Don't hesitate to fill me in if you have any other concerns about reconciled checks in QuickBooks Desktop. I'll be around to help.

fb2
Community Explorer **

Re: Editing a reconciled check

Many thanks! fb2