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Reconciliation I just took over for another company and the
Reconciliation Hi there. I just took over for another company and the previous bookkeeper had deleted a payment that had cleared the previous year to a vendor. The company uses Quickbooks pro 2013... … read more
VanHilton M
VanHilton M
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I'm trying to reconcile my 3/3/2020 BP Statement. I enter
I'm trying to reconcile my 3/3/2020 BP Statement. I enter the Cleared Balance of $3,431.03, the charges 3137.97, and the ending balance of $3,137.97. Once I have checked off all charges and deposits, … read more
Robert H
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Ellen, are you a QuickBooks consultant? We online.
Ellen, are you a QuickBooks consultant? JA: Are you using QuickBooks online? Or software installed on your computer? Customer: Yes, we online JA: Anything else you want the Financial Software Technici… read more
TechMinister
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Richard
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I have set up Quicken and I am using for the first time. My
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ezcpa
ezcpa
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My reconciliations are complete for 2010, 2011, and thru May
My reconciliations are complete for 2010, 2011, and thru May 2012. After this I entered 2009 and need to reconcile withour disrupting my current bank reconciliation. How do I do a prior year bank reco… read more
bbl242003
bbl242003
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Im doing a bank reconciliation where the ending balance of
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Bridget Martin
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when doing a bank reconciliation, theres a place to enter
when doing a bank reconciliation, there's a place to enter my ending balance, but no place to enter the date of the ending balance. Is there some error in my software? It seems to automatically assume… read more
jgordosea
jgordosea
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I undid 3 credit card reconciliations trying to get the right
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Robert M.
Robert M.
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I just reconciled my qb pro 12 for the last six months on a
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angelwork1111
angelwork1111
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Robert M.
Robert M.
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Im having a problem reconciing my current months checking
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I AM USING QUICKEN PERSONAL BANKING FOR MY HOME ACCOUNTS.
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Robert M.
Robert M.
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I am using Quicken Starter and am trying to reconcile my bank
I am using Quicken Starter and am trying to reconcile my bank statement for last month for the first time. My downloaded transactions go back to 9/10/2010. I entered 5/20/2011 as the ending date of my… read more
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I have all my receipts entered for 2010. Now I want to balance/
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Bridget, Thank you for offering not to have me pay for your
Bridget, Thank you for offering not to have me pay for your answer. I feel you answered in good faith and deserve to be paid, even though I found a different solution myself. But now I have a new ques… read more
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I recently set up a new restructured GL in a new company in
I recently set up a new restructured GL in a new company in Quickbooks for an existing client. Then beginning at the start of a new fiscal year, I recorded a Journal entry to set up the balance sheet … read more
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