Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
Connect with and learn from others in the QuickBooks Community.
Join nowWe had a series of overdraft fees for a few cleared transactions during a period, when we didn't realize it, however, after speaking to the bank, those were reversed -thankfully. The original fees charged were recorded in the bank, in the statement, and transferred over to our QBO bank transactions. However the credit to off set these charges was not. (It mist have been internal because that credit is not listed in our statement either. Now I am not balancing for this amount. How do I make my check reconciliation balance once again?
Thanks in advance!
Solved! Go to Solution.
Thanks for posting in the Community, @SmoknBlues.
To offset the original charge in your bank account, you can enter a deposit in QuickBooks Online (QBO). The steps to do this are pretty quick and simple.
Here's how:
Once done, go back to the For Review tab in the Banking page to match the downloaded transaction from your bank.
After that, you can now proceed with reconciling your account in QBO. For more information on how to go about this, consider checking out this article: Reconcile an account in QuickBooks Online.
Please know that I'm only a post away if you have any other concerns or questions. I'll be happy to answer them. Have a wonderful day!
Thanks for posting in the Community, @SmoknBlues.
To offset the original charge in your bank account, you can enter a deposit in QuickBooks Online (QBO). The steps to do this are pretty quick and simple.
Here's how:
Once done, go back to the For Review tab in the Banking page to match the downloaded transaction from your bank.
After that, you can now proceed with reconciling your account in QBO. For more information on how to go about this, consider checking out this article: Reconcile an account in QuickBooks Online.
Please know that I'm only a post away if you have any other concerns or questions. I'll be happy to answer them. Have a wonderful day!
Thank you so much! Appreciate all the help!
You have clicked a link to a site outside of the QuickBooks or ProFile Communities. By clicking "Continue", you will leave the community and be taken to that site instead.