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April 19, 2022
Question

How do we enter unreconciled cheques from our previous accounting program when we entered all of our account balances manually as we were condensing account lists?

  • April 19, 2022
  • 1 reply
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We have 24 cheques that were not reconciled at our last bank reconciliation before transferring all of our data to Quickbooks Online. In order to do the next bank reconciliation, I need those cheques to show in my register without affecting any account balances. Thank you.

1 reply

April 19, 2022

Hello bcshoolsports, 

 

Welcome back to the Community. I trust that business is going well on your end. Online is a hassle-free program that simplifies the way you manage your accounting. I'll be glad to point you in the right direction so you can achieve your QuickBooks goals. Recording your transactions the right way is a good exercise for keeping your books accurate.

 

To ensure accuracy in your books, I recommend contacting an accounting professional to get expert advice. Doing this will help prevent any future discrepancies in your books. You can also reach out to accounting professionals on our site using this link here.

 

This question will be open so other Community members can share their expert advice. Let me know if you have other questions, I'm here to assist.