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The QuickBooks Community will be unavailable for approximately 1 hour beginning at 10:00 PM PDT on Wednesday, August 14th for database maintenance. All community forums will be unavailable during maintenance but feel free to browse our Support articles for help in the interim.
Yes essentially using the Bank Charge field in the Begin Reconciliation window doesn't work. I have to enter the Bank Charge manually first (i.e.Banking > Write...
@JamesMwrote:To answer question #1, it's advised that you use the date when the transaction cleared your bank. Please verify with your accountant on this in ord...
I answered #2 myself. I undid the previous reconciliation, manually deleted the Bank Service Charge check, then tried redoing the Reconciliation. I set the Bank...
Ok this is pointing me in the right direction I think, but I have more questions:"Reconciled/cleared transactions are showing as uncleared. This occur when a fu...
Hi Laura,Looking at the Reconciliation for the next month (the starting balance is incorrect), I clicked on Locate Discrepancies > Discrepancy Report. This show...