Banking & Currency
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how do I edit the end date on a completed reconciliation?
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Can I change the usd bank from cdn currency to us?
Running this report from day 1 of the subsidy until the last payrun, so the maximum amounts do not apply.
Hi ~ Bank Deposit incorrectly submitted [$3.00] ~ Bank caught the error and completely reversed the full deposit and re-recorded the correct deposited amount. My question is, when trying to match in "Banking", the OLD-INCORRECT deposit amount with the OLD-INCORRECT bank reversal amount [Credit/Debit], the option to do so, does not appear in the choices available, when one tries: "Find match". The corrected [corresponding] amount, does not present as an option from which to choose.Can I simply choose the BLUE "Add" from the correction [corrected/reversal] bank [Debit] line above, and match them that way? And, of course, when the paid invoices are applied to the correct/corrected deposit amount, they balance out properly; it is simply applying the straight [bank deposit] Debit [ABM Reversal ATM] to the straight [bank deposit] Credit, that is providing the issue. How do I do this? Thanks.
There were two "sales receipts" entered 2 years ago. They were deleted and no longer show on register, but still on balance
How do I include this amount in a reconciliation?
The steps to set up a loan in the help menu do not match what is on my QBO account. So I am not sure how to do it. The steps indicate that there will be 2 fields in the setup - one for amount, and one for balance but there is only 1 field?!
