Hi, it seems that it is very easy to unreconcile if you're an accountant. However, as an admin user of our QB accounts it is not possible. QB doesnt provide an "undo" button for us? Could someone please let me know how to undo a month's reconcialiation? Thank you...
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...
I have all the steps to undo your reconciliation, @catherine-conner. 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...
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...
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, willin...
Now, my beginning balance when I try to reconcile the CC account is not right, obviously. I can delete the journal entry, no issue there. What is the best way to fix the beginning balance issue brough on by my deletion of the payment? Should I just allow QB...
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 ...
So if I enter the product as a return, it's going to throw my sales and profit numbers off. I have to enter a product in creating the credit memo and no product was sold a second time. I've already issued them a refund check, but need to ...
Thanks, this worked. I had already received the payment so I didn't do that part. It did allow me to reconcile the refund check from my bank account. However, I