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Oct 18, 2019 11:01 AM UTC
Question

My credit card account does not match quickbooks as I had spent £908.82 on the account when quickbooks was set up. How do I make them match?

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1 reply

Oct 18, 2019 11:09 AM UTC

Hi peta-davis

 

You will have to ensure all the transactions within the bank account/chart of account correspond with your bank statement. If you started entering transaction from a specific date you will have to ensure that you hav entered an opening balance journal that reflects the amount/balance of of your bank account on that specific date.