I am not posting a screenshot showing our bank balances or our balance sheet, sorry. This is how I pull them up:1. Open Chart of Accounts2. Look at the bank bal...
We are on Enterprise and QB Online is not nor ever will work for us. So forcing us to go to Online is a non-starter. We are up for subscription renewal, and the...
I have already begun re-reconciling 9 months of statements. Your suggestion to invite an accountant makes no sense. I am a finance manager and not ignorant of h...
This won't work. The check cleared in error occurred back in October. If I do an off-cycle reconciliation as of today 6-14-22, and mark as cleared the check tha...
How did you ever resolve your issue? It is now May and I just discovered the same error, which I made back in October. Wrong check was reconciled, amounts match...
