Skip to main content
February 17, 2023
Question

Check did not clear

  • February 17, 2023
  • 1 reply
  • 0 views

Hey,

I have a couple of checks from November 2022 that didn't clear yet. 

What do I do if some does not still  clear in the future?

Thanks

1 reply

Rubielyn_J
February 17, 2023

I'm here to provide some insights about clearing checks in QuickBooks, @Frieaza.

 

We can create a journal entry in the current month and then clearing the check and the journal entry on your next QuickBooks bank reconciliation.

 

Here are the steps:

  1. Open the original check.
  2. Create a journal entry to Debit the bank account and credit the expense the original check was posted to (if the check was a bill payment check - post the journal entry to the account used on the bill.
  3. Enter a new check transaction and print- post to the account used on the Credit side of the journal entry.

 

 

Additionally, I'll be sharing these articles to help manage your checks in QuickBooks Desktop: Create, modify, and print checks.

 

Feel at ease to comment below if you have further concerns with clearing checks in QuickBooks. I'm always around to help. Keep safe!

FrieazaAuthor
February 25, 2023

Hey,

I have a check from July 2022 that did not clear yet. Bank was Credited and 5050 was Debited.

 

To remove the uncleared check, Can I:

1- Void the check

2 - Credit Bank and Debit 5050

3 - Debit Bank and Credit 5050

 

Thanks