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Jodi_Smith
Level 1

Reconciling a credit card account never reconciled

i am reconciling a credit card account going back to 2019. It's never been done. I found a charge that was on the card but not in the register on QBO. The taxes are already done for 2019. How do I correct this?

1 Comment 1
Rubielyn_J
QuickBooks Team

Reconciling a credit card account never reconciled

Welcome to the Community, @Jodi_Smith.

 

Allow me to help share information about reconciling transactions in QuickBooks Online (QBO).

 

The missing charge in the register may not have been added or entered into QBO. You may need to verify the transactions manually and add the missing ones and ensure that the date is correct.

 

Also, I've added this article that can guide you on how to reconcile accounts in QuickBooks Online

 

Don't hesitate to get back in here if you have other queries. I'll be here to help you out. Keep safe!

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