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deecooper
Level 2

Old journal entries still show when I balance check book each month. How do I eliminate their appearance?

 
1 Comment 1
Anonymous
Not applicable

Old journal entries still show when I balance check book each month. How do I eliminate their appearance?

Thanks for visiting the forum, @deecooper,

 

I want to make sure you're able to reconcile your account. Let's get this sorted out.

 

To make sure we can correct your reconciliation, you'll need to review the journal entry if it needs to be included for the current period. If not, you have the option to void or delete them. You can also create another journal entry to offset the JE and reconcile both transactions afterward.

 

You can checkout this article for the complete steps: How to reverse or delete a journal entry

 

However, if the transaction needs to be reconciled from the past months/period, it would be best to consult an accountant with what's best for your books.

 

That should get you on the right track, @deecooper. Please let me know if you need further assistance. I'm here to help you out. Have a good one!

 

 

 

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