So, I have gone back..Open Balance Equity is not the problem.Going back to an older file dec 5 is fine, I can get to a balance of zero. Something happens betwee...
They won't look at the issue.Sadly my CPA who is awesome, knows less about Quickbooks than I do.I was in a chat yesterday that went so slowly. I can't type and ...
I have the 2016 version. My screen does not look like this.I have searched on discrepancy report and it says it doesn't find anything.I don't have an Accountant...
hiWhen I go to the drop down for reports, then go to banking... I get four options:deposit detail, check detail, missing checks, previous reconciliation.There i...
@IamjuVielwrote:Here's how:Go to the Reports menu.Select Banking.ChooseReconciliation Discrepancy.Pick the appropriate Account.Click OK.@IamjuVielI don't have t...
