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Joshual23
December 31, 2022
Question

Bank registry

  • December 31, 2022
  • 1 reply
  • 0 views

So, I am learning QB and just went thru every single transaction for 2022 and when I finished, I just now noticed I have not one single bank transaction from 1/22/22 thru 3/30/22. Like zero. Obviously, this is a mistake as we run our company all year. Verified on my bank website and sure enough hundreds of transactions and deposits. How do I go about resolving this. NO way I can manually put all this in, and I pray I don't lose the whole year of categorized transactions I just spent 3 days doing? Please help!

1 reply

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Pete_Mc
December 31, 2022

You actually may have a bigger issue.  If there are no entries into the Bank Account(s), does that mean none of the payments received or the invoices paid for Q1 were properly entered either?

 

Even if you tried to use the Bank Feed to enter the transactions (which may create even more issues, it still would not properly connect the Bank Transactions to your Customer payments into the company or your expense payments out for Vendor invoices.

 

Regretfully, I think going back to 01/01/22 and confirming every Transaction for Q1 and properly entering it may be your only option.

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