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benefitsplusus
December 26, 2021
Question

checks being duplicated

  • December 26, 2021
  • 1 reply
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When I go to reconcile my accounts, all of my checks are duplicated - once on the date that I write the check and another time on the date the check is cleared by the bank. How do I prevent this from happening?

1 reply

RenjolynC
RenjolynC
December 27, 2021

I appreciate your time in reaching out to us in the Community, benefitsplusus.

 

I wanted to verify some additional details with you if you do not mind. Did you accept the checks that are cleared from the Banking page? If so, this can cause duplicates in your register. To avoid getting duplicates moving forward, you'll have to match what you have recorded in QuickBooks and what's cleared on the bank.

 

You can check out the steps on how to match your bank transactions in this article: Categorize and match online bank transactions in QuickBooks Online.

 

When you're ready to reconcile again, please feel free to read these guides: 

 

I'd like to know how you get on after trying the steps. You can leave a reply to this post and I'll get back to you. Have a great day ahead.

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