They force you to pay someone just to unreconcile something? This is the most ridiculous pile of dog doo-doo I’ve ever heard. I switched over to Quickbooks Online last year and have had nothing but problems since doing so. I am extremely unhappy with the product and am looking to repla...
Solved: I was on an old desktop version of QB, had to unreconcile a bunch of months. Now on QB online - trying to get caught up. Register is correct but beg bal
You can only un-reconcile one transaction at a time. If you need to start over, I'd suggest reaching out to your accountant. They can undo the entire period at once using QuickBooks Online Accountant. Here's how to invite your accountant: Click the Gear icon in the upper-righ...
QB.ini file is an important file that is responsible for keeping all the basic information related to the user and configuration during the program launch. A damaged or corrupt QB.ini file can also result in the occurrence of QuickBooks keeps crashing Windows 10. This can be resolved by renam...
To reconcile changes in the net assets as per Schedule 8 to the changes in the net assets as per the GIFI / Financial Statements, please complete Schedule 8 – REC. The half year rule for CCA only applies in the year of acquisition of the asset. Allan Madan, CPA, CA Sisu March 30...
If you’re currently using QuickBooks Online Accountant, you can utilize the Undo reconciliation feature to unreconcile previous transactions without manually editing individual transactions from within the register. Here's how: In the left menu, click Accounting. Go to the Reconcile tab. Select Histo...
I'm also sharing these articles that will help you reconcile your books in the future: Reconcile an account in QuickBooks Online. Void or delete transactions in QuickBooks Online. You can always visit the Community page for more assistance with your transactions and to ch...
I have two QB Desktop Pro Plus company files - one is from prior to forming my LLC and goes from January - May, then from June through December I have another for after my LLC was formed. We are going to file taxes with an S Corp election and back date the change to ...
In addition to the journal entry I made, I deleted the checking account payment (in QB) to the credit card, thinking I would be ok. Now, my beginning balance when I try to reconcile the CC account is not right, obviously. I can delete the journal entry, no i...
Moreover, you'll want to visit this reference to guide you in reconciling your accounts: Reconcile an account in QuickBooks Desktop. You can always leave a comment below if you have additional questions about managing entries on your account. We'll be right here, willi...