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Why does my REGISTER balance on my reconciliation not match
Why does my REGISTER balance on my reconciliation not match the BALANCE SHEET in Quickbooks. I am trying to get my taxes filed and my accountant is being a prick about these numbers matching exactly. … read more
Karen Joinson
Karen Joinson
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Have used Quicken yrs or more use only. Never any trouble
Have used Quicken for 25 yrs or more for personal use only. Never any trouble until March/April 2016.Thouhgt I WAS FIXRED UNTIL MAY STATEMENT OF BANK CAPE COD FIVE received yesterday with incorrect be… read more
Robert M.
Robert M.
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I'm trying to balance my December bank statement. When I try
I'm trying to balance my December bank statement. When I try to reconcile in Quicken, it lists the last statement ending date as 12/31/2015. The new statement end date is also 12/31/2015. I also think… read more
Robert M.
Robert M.
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I need advise on a Quick Book Pro question. How does one
I need advise on a Quick Book Pro question. How does one correct the account coding of a payroll liabilities check. It was coded as "payroll taxes" and should have been under payroll liabilities and t… read more
Angie
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I have created a new credit card account in my online QBs.
I have created a new credit card account in my online QBs. I used a journal entry to create the opening balance but when I go to reconcile the beginning balance is incorrect. The help answer says that… read more
Robert M.
Robert M.
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In Quicken I want to reconcile an account. The beginning Bank
In Quicken I want to reconcile an account. The beginning Bank Balance somehow is incorrect. So when I reconcile it wants to make an adjustment. However it make the final number in the register incorre… read more
Robert M.
Robert M.
Consultant
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When attempting to reconcile my bank account there was a wrong
When attempting to reconcile my bank account there was a wrong opening balance. The account had been reconciled through the end of that month and everything was correct. The Reconciliation Discrepancy… read more
Robert M.
Robert M.
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I am reconciling bank statements for 2013. I need the beginning
I am reconciling bank statements for 2013. I need the beginning balance in Quickbooks to match the beginning balance on my first reconciliation. A journal entry was entered for the bank balance from 2… read more
Richard
Richard
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IT Manager, Consultant
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I have Quicken 2005 - My register shows one bank balance for
I have Quicken 2005 - My register shows one bank balance for today's date, but the Cash Flow Center shows a different amount. The Cash Flow Center is the correct amount - I don't understand, doesn't t… read more
Robert M.
Robert M.
Consultant
Bachelor's Degree
9,675 satisfied customers
I have gone into reports 3 times over the last month and all
I have gone into reports 3 times over the last month and all my figures show My totals as being millions in the red. My backup flash drive works and I will now have to backup the program after each da… read more
Robert M.
Robert M.
Consultant
Bachelor's Degree
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My quickbooks (2007) is suddenly only showing me entries through
My quickbooks (2007) is suddenly only showing me entries through October 2009. I am reconciled through September 2012 and went to finish reconciling the year and there is nothing listed. If I run a pr… read more
Robert M.
Robert M.
Consultant
Bachelor's Degree
9,675 satisfied customers
I have set up Quicken and I am using for the first time. My
I have set up Quicken and I am using for the first time. My budget is set up, and I'm entering expenses - so far, so good. 2 things, (1) when I set up my checking account - and put in my last statemen… read more
ezcpa
ezcpa
Certified Public Accountant
Bachelor's Degree
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I have Quicken 2012 deluxe. It works just fine. I reconcile
I have Quicken 2012 deluxe. It works just fine. I reconcile my checking account every month. Last month I reconciled with no problems. This month the opening balance in Quicken and the bank statement … read more
Robert M.
Robert M.
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Bachelor's Degree
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The checking account balance in Quick Books does not match
The checking account balance in Quick Books does not match my "paper" balance. How can I review everything that has been deducted from my checking account in Quick Books? Thanks.… read more
Robert M.
Robert M.
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I am trying to balnce ny checking account statement. I down
I am trying to balnce ny checking account statement. I down load my back statement with the correct Beginning balance. When I try to balance my checking account statement, the quicken program gives me… read more
R. Klein, EA
R. Klein, EA
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Master's Degree
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Ending balance on on Chart of accounts is incorrect as is checking
Ending balance on on Chart of accounts is incorrect as is checking writing ending balance however balance sheet total is correct and have balanced to the bank amount… read more
Bridget Martin
Bridget Martin
Consultant
Bachelor's Degree
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Im having a problem reconciing my current months checking
I'm having a problem reconciing my current months checking account. The previous months statemet was reconciled sucessfuly and all transactions that were reconciled are identified with an R". When I w… read more
Bridget Martin
Bridget Martin
Consultant
Bachelor's Degree
620 satisfied customers
Im trying to reconcile my quickbooks but it reads 0 fro the
I'm trying to reconcile my quickbooks but it reads 0 fro the opening balance but in the register is not 0. How can I fix this?… read more
David Bennett
David Bennett
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Certificate of Accounting (Honours)
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Disclaimer: Information in questions, answers, and other posts on this site ("Posts") comes from individual users, not JustAnswer; JustAnswer is not responsible for Posts. Posts are for general information, are not intended to substitute for informed professional advice (medical, legal, veterinary, financial, etc.), or to establish a professional-client relationship. The site and services are provided "as is" with no warranty or representations by JustAnswer regarding the qualifications of Experts. To see what credentials have been verified by a third-party service, please click on the "Verified" symbol in some Experts' profiles. JustAnswer is not intended or designed for EMERGENCY questions which should be directed immediately by telephone or in-person to qualified professionals.

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