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...
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...
We recently upgraded to Enterprise Desktop 2022. QuickBooks Workforce continues to give us nothing but trouble. We had hoped upgrading the version would clear u...
