EOFY and Reconciliation
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I have cleared cache, data, uninstalled and installed QB, power off and on the phone and still the error comes as 'check all details on the transaction or match them on the computer'. I was able to reconcile all the transactions on the same mobile for a year and this has been happening since last week. I am really unhappy that even after calling QB, the person who attended the call was not able to fix the issue.I would like this to be resolved asap or need clear answer whether this is going to be an ongoing issue in the future.
I have a deposit from a supplier that was a refund. it has been put aganist the wrong account code in quickbooks and has been reconciled so it still looks like we are in credit with this supplier is there a way to reverse this?
Can Account1 Bill and Account2 expense be matched to Account1 deposit?
When I am selecting reconciliation transactions it takes a second or two for the radio button to register. All other aspects of QB are working fine with immediate response on all features. I have tried clearing cache, search history, unused files and just about everything else to clean up my computer but to no avail. is anyone else having a similar problems
page is hanging after each transaction is ticked
Hi I have 3 actives with small.balances all.accounts should be zero how do I achieve this do I delete all.3 accounts or undo all transactions posted to these accounts ,I tried reconciling did not allow,suggestions welcome.
I only have 30 payments on my bank statement. I don't know what 65 payments it is referring to.
Hi I am.so confused I gave tried to reconcile my bank balance it is so weird my quickbooks balance is like negative 40.000 and bank approximately 950,I thought both balances were closer,not so far out makes no sense all.i know bank bal is correct how do.i fix so quickbooks bal is more realistic.
How do I reconcile a asset account which has incorrect value entries were posted to this account in error do I need to do a journal double entry to fix problem.
When I delete in reconciliation they also disappear in my bank register. How can I fix this problem?
Reconciliation of STP Finalization is incorrect. Know where error is how do I fix
how do i reconcile the bank if there is no deposits and no receipts?
Joist app not syncing so attempting to reset the app
All of a sudden in the last few weeks, each time I enter a new expense, QB is automatically showing that it has been reconciled, even though it has not. So, when I go into Reconcile, it is showing that I am out of balance and throwing a discrepancy error. I then need to click on the fix the issue link to manually click into each expense and remove the R for "reconciled" to go back to a $0 difference. How can I stop it from automatically doing that? It never happened in the past.
