Will you help me reconcile my quickbooks account so it matches my bank account please ,it involves a cheque amount i must have posted?

I'll help you reconcile your accounts, userlezamltd.

When reconciling a bank account, you'll have to make sure that the Date, Transaction Type, and Cleared Status filters are properly applied. This way, all your related transactions will show on the Reconciliation page. Here's how to do it:

1. Go to the Gear icon, then select Reconcile. If you're reconciling for the very first time, select Get started to continue.
2. From the Account drop-down menu, select the account you want to reconcile.
3. Review the Beginning balance. Make sure the beginning balance in QuickBooks matches the one on your statement.
4. Enter the Ending balance and Ending date on your statement.
5. Hit Start reconciling.
6. Click the Funnel icon, then set the Date, Transaction Type, and Cleared Status filter to All.
7. Select Apply.

Once done, check the transactions listed on the table from your bank statement. If the amount of the cheque is now posted, follow the steps in this article to complete the reconciliation process. However, if the cheque is still not showing, you may need to recreate the transaction.

Additionally, here are some articles that you read to help resolve common reconciliation errors:

• Fix issues at the end of a reconciliation
• Fix issues the first time you reconcile an account
• Fix issues for accounts you've reconciled in the past

I'm just a post away if you have any other concerns or questions about bank reconciliation. I'll be more than happy to help you again.