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December 27, 2019
Question

If I have made a double entry and only reconciled 1 of them is the other one in the gl to?

  • December 27, 2019
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1 reply

December 27, 2019

Hey babyluvsya,

 

I'm glad to hear you caught the double entry. Noticing these things early on goes a long way in making sure your books balance, and reconciling is a great way to identify missing or duplicate transactions. As soon as a transaction is record in QuickBooks Online, it affects your general ledger (even if it's never marked as reconciled). If you noticed a duplicate transaction while reconciling, it will continue to affect your books until it's voided or deleted.

 

You can easily open the transaction directly from the ledger or reconciliation screen. Here's a handy article explaining how to address a transaction that needs to be removed from your books: Void or delete transactions in QuickBooks Online

 

Feel free to reach out if you'd like any more help.