The problem with this is that if someone changes a transaction that was in a previous reconciliation, that previously reconciled account is no longer in balance...
One thing that is not clear and it took me a long time to find.Not everyone has the UNDO button available.I am the company accountant and had to set myself up a...
I had a refund check for a vendor because we had duplicate bills and both sets of bills were paid. The bills and payments were in the previous fiscal year. Now,...
I have QuickBooks Enterprise Desktop and this does not appear to work. Is there something I am missing? I have no outstanding bills with this vendor, so vendor ...
The fixes did not work for me UNTIL... I just now 1/14/2022 updated my payroll files AGAIN. I had just updated last week, so never thought this could be an issu...