Banking
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how do i start the quickbooks balance at my jan 1 , 2021 bank balance?
I deleted a bank credit from June 2019 that was never reconciled and now my bank account opening balance is not correct. How do I fix that? Can I create a Journal Entry to fix it?
Any one else with this issue?
How do I make an Inactive account Active again
Reconciling the account creates a new transaction it says, and I'm not sure what that means.
There were a few duplicate transactions that I didn't realize would remain after my balances matched. Can I unreconcile that statement so I can move forward with additional statements? If I leave the transactions there, will the remainder of my reconciliations be wrong?
I even filtered back more than 3 months but the problem if it wasn't in the first 3 months why does this happen in the 4th?
It would be easier to fix everything if I could go back to what it was yesterday. Any way to reset my quickbook to yesterday? Using quickbooks online.
I nee help is their a live person to help and call me