Sign In
How It Works
Explore Products
Support
- Get Started
- Topics
- Training
  - How-to videos
  - Webinars
- Community
- Resources
For Sales: 1-844-841-4279

Sign In
How It Works
Explore Products
Support
- Get Started
- Topics
- Training
- Community
- Resources
For Sales: 1-844-841-4279

Sign In
How It Works
Explore Products
Community
For Sales: 1-844-841-4279

Sign In
How It Works
Explore Products
Support
- Get Started
- Topics
- Training
- Community
- Resources
For Sales: 1-844-841-4279

Sign In
How It Works
Explore Products
Community
For Sales: 1-844-841-4279

Sign In
How It Works
Explore Products
Support
- Get Started
- Topics
- Training
  - Video tutorials
  - Certification and training
- Community
- Resources
For Sales: 1-844-841-4279

Sign In
How It Works
Explore Products
Support
- Get Started
- Topics
- Training
  - Video tutorials
  - Certification and training
- Community
- Resources
For Sales: 1-844-841-4279

Sign In
How It Works
Explore Products
Support
- Get Started
- Topics
- Training
- Community
- Resources
For Sales: 1-844-841-4279

Sign In
How It Works
Explore Products
Community
For Sales: 1-844-841-4279

Sign In
How It Works
Explore Products
Community
For Sales: 1-844-841-4279

Plans & Pricing
How It Works
Explore Products

Ask the Community
Login

Home
Community
QuickBooks Q&A
EOFY and Reconciliation

EOFY and Reconciliation

181 Topics
232 Replies

When you subscribe we will email you when there is a new topic in this category

181 Topics

Most replies

Most views

m_carter

EOFY and Reconciliation

Hi, I migrated all data from Xero. Bank feeds were also set up; transactions were not reconciled before 3 accounts closing - now no transaction data. Is there a back up?

Original commenter did not share additional details

7 years ago

mugsinc

EOFY and Reconciliation

My Zip Pay deposits in my bank account have no record to reconcile with.

My sales receipts don't show to reconcile when i click "Find Match". The sales receipts value and the zip pay value are different. Since Zip deducts a fee before depositing the the value to my bank account.

7 years ago

cadearnel

EOFY and Reconciliation

How do I stop Auto Transaction Matching?

When I'm reviewing transactions in some of my accounts the software is auto matching transactions.How do I turn off or stop auto transaction matching?

7 years ago

kristykreating

EOFY and Reconciliation

Macth / add transactions the amounts are NOT a match and says there is no resovlving, however the amounts dont add up to the balance, is there a setting to change this ?

Original commenter did not share additional details

7 years ago

Paper Maid

EOFY and Reconciliation

Does anyone else have trouble with the BAS journals for PAYG when clients pay and reconcile it each week?

Original commenter did not share additional details