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I was reconciling my bank account and had just finished the
I was reconciling my bank account and had just finished the deposit portion. One date for a deposit was 11/2/18 instead of 10/31/18. I changed it and the next thing I saw was a balance adjustment for … read more
Robert M.
Robert M.
Consultant
Bachelor's Degree
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We are going through a conversion from Mac to Windows
Hello, We are going through a conversion from Mac to Windows for Quickbooks and have a section of the file that is messy and would take a long time to clean up. My question is: Does this file effect t… read more
Emilee Weaver
Emilee Weaver
Controller
Masters of Professional Accounting
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S. Albright I am working in Quicken 2015. I have been having
Customer: S. Albright Hello. I am working in Quicken 2015. I have been having quirky and annoying little issues that I have worked through but this one is strange. I am reconciling my current bank sta… read more
Robert M.
Robert M.
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Bachelor's Degree
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Im on QBpro for Mac. I just reconciled month ending 5/31/13
I'm on QBpro for Mac. I just reconciled month ending 5/31/13 and went to reconcile month ending 6/30/13. The transactions are in my check register but don't show up in the reconcile window. Any sugges… read more
QuickBooks ProAdvisor MBA PHR
QuickBooks ProAdvisor MBA PHR
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In quickbooks when setting up an account I made him and employee
In quickbooks when setting up an account I made him and employee but he really is a subcontractor in COST OF GOODS Is there a way to change current and history input Thanks… read more
R. Klein, EA
R. Klein, EA
Tax Advisor
Master's Degree
3,104 satisfied customers
In Quickbooks if my Bank Reconciliation page is way off, by
In Quickbooks if my Bank Reconciliation page is way off, by like 100K, which I'm almost certain it's due to double entering deposits, where is the first place I should look in QB to research where the… read more
Wes
Wes
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I have the 2009 virsion of QuickBooks. I was trying to reconcile
I have the 2009 virsion of QuickBooks. I was trying to reconcile a February bank statement when I noticed that the ending balance shown was $500 less than it should have been. I then tried to go back … read more
Robert M.
Robert M.
Consultant
Bachelor's Degree
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had to reinstall my Quickbooks for Mac when hard drive went
had to reinstall my Quickbooks for Mac when hard drive went out. Can't seem to find how to get my 7% tax into my "Pay Sales tax", have no idea what I am doing wrong, I put in my deposit, 7% is taxable… read more
Bridget Martin
Bridget Martin
Consultant
Bachelor's Degree
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hello, any help would be appreciated. I have invoice and reconciliation
hello, any help would be appreciated. I have invoice and reconciliation problems with quickbooks. we have always used quickbooks for our invoicing, receiving customer payments and writing checks but w… read more
Doug Millington
Doug Millington
Certified Public Accountant (CPA)
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I have version 7 of Quicken 2011 Home and Business release
I have version 7 of Quicken 2011 Home and Business release R 7 (20.1.7.4) I use it in my business to invoice and collect payments from vendors When I receive a payment from two or more vendors in the … read more
Robert M.
Robert M.
Consultant
Bachelor's Degree
3,178 satisfied customers
All I really need is a place to enter deposits and enter checks
All I really need is a place to enter deposits and enter checks and reconcile once a month with my bank. In fact my last Quicken was in 2003 and worked just fine for me - I changed to an iMac computer… read more
Robert M.
Robert M.
Consultant
Bachelor's Degree
3,178 satisfied customers
Payroll is recording aa check and as a paycheck, esentially
Payroll is recording aa check and as a paycheck, esentially deducting twice on the register. How do I correct?… read more
RD
RD
Self Employed
Master's Degree
1,164 satisfied customers
my 2007 quicken has sudden messed up my bank quicken bank account.
my 2007 quicken has sudden messed up my bank quicken bank account. It started when I changed some entries on a car loan for my grandson. It's off all the way back to 2006 when I originally set it up. … read more
Robert M.
Robert M.
Consultant
Bachelor's Degree
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how do i reconcile a bank account sorted by date in Mac Quickbooks
how do i reconcile a bank account sorted by date in Mac Quickbooks ? The transactions are sorted by "type"… read more
Bridget Martin
Bridget Martin
Consultant
Bachelor's Degree
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I have quickbooksPro 2008 and have had problems with it dropping
I have quickbooksPro 2008 and have had problems with it dropping 3 to 6 months data - backup files also have omitted files. Now I reconcile a bank statement which balances with bank statement with pri… read more
Bridget Martin
Bridget Martin
Consultant
Bachelor's Degree
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My computer crashed and I lost all my data in Quicken. I created
My computer crashed and I lost all my data in Quicken. I created a new file, imported a QIF backup and now I have to go through each month and reconcile. My problem is that I have a balance from a pri… read more
Robert M.
Robert M.
Consultant
Bachelor's Degree
3,178 satisfied customers
Reconciling my savings bank account. The opening balance is
Reconciling my savings bank account. The opening balance is different than the closing balance from last month. I printed out the last report and the ending balance is correct on it. So something has … read more
Leanne Stewart
Leanne Stewart
Quickbooks Pro Certified
153 satisfied customers
I work for University of Washington and maintain a $4000.00
I work for University of Washington and maintain a $4000.00 revolving petty cash account. My student reconciled my April statement our register ending balance is not correct. I need to open up system … read more
David Bennett
David Bennett
Certified QuickBooks ProAdvisor
Certificate of Accounting (Honours)
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Meet the Experts:

Robert M.

Robert M.

Consultant

3,178 satisfied customers

30 yrs. of computer experience in financial and marketing departments.

Doug Millington

Doug Millington

Certified Public Accountant (CPA)

268 satisfied customers

Bachelor of Science Cornell University 1979 - CPA since 1981 - Certified QuickBooks ProAdvisor - 30+ years experience.

AnswerCPA

AnswerCPA

Advisor

175 satisfied customers

QuickBooks Pro Advisor

Leanne Stewart

Leanne Stewart

Quickbooks Pro Certified

153 satisfied customers

QuickBooks certified, in my own business for 7+ years.

David Bennett

David Bennett

Certified QuickBooks ProAdvisor

91 satisfied customers

16+ yrs exper. QuickBooks Specialist, contract accounting technician, consultant & trainer!

jgordosea

jgordosea

Enrolled Agent

80 satisfied customers

Three years as Expert support for Turbotax Ask a Tax Expert, Quickbooks support and use >6 yrs

Tom K

Tom K

Assistant Information Systems Manager

47 satisfied customers

Experienced in the usage of Financial programs such as Quickbooks, Peachtree, and Quicken.

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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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