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aa29
Level 1
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About aa29
  • Hi. I excluded the transactions. My next issue is that the bank register in the chart of accounts is off and the bank balance vs quickbooks balance is off becau...
    aa29
    1
    Updated Apr 19, 2020
  • Thanks for your help. What if it's a payroll check? Does it make a difference?
    aa29
    3
    Updated Apr 19, 2020
  • I had a similar fraud issue. What about checks that were created in the old (fraud) account, but accepted and cleared by the bank in the new account? I am not a...
    aa29
    5
    Updated Apr 19, 2020
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