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kim.cousins
January 30, 2020
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How do I reconcile my bank account when I have deleted a reconciliation discrepancy?

  • January 30, 2020
  • 1 reply
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My bank reconciliation is out because I deleted a reconciliation discrepancy as that amount appear on the profit and loss so deleted it what can I do to rectify the bank reconciliation?
Best answer by EmmaM

Hello Kim cousins

 

If you have deleted a transaction that should not be included in the QuickBooks and your reconcile is now out because of the deletion.It would be a case of undoing the reconciliation.This feature is only available for an accountant user in the cog>reconcile>history by account>click on the>by action and there will be an undo.If you are not an accountant user you would need to ask  your accountant to do this.

 

Emma

1 reply

E
EmmaMAnswer
January 30, 2020

Hello Kim cousins

 

If you have deleted a transaction that should not be included in the QuickBooks and your reconcile is now out because of the deletion.It would be a case of undoing the reconciliation.This feature is only available for an accountant user in the cog>reconcile>history by account>click on the>by action and there will be an undo.If you are not an accountant user you would need to ask  your accountant to do this.

 

Emma

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