Solved

Account Reconciliation

1 reply
0 views

Hi,

I understand there is a bank reconciliation feature in Quickbooks Enterprise.

Is there an option to reconcile any other GL account or is it limited to bank/cc accounts?

Thanks,

B

QuickBooks Enterprise Suite

PatriciaTAnswer

Hi bbutler1,

It's great you're interested in using the Reconcile feature in QuickBooks Desktop. This allows you to go over transactions you entered in your file to ensure they match your bank or credit card statements. I'll be happy to share more on this.

Using the Reconcile feature, you can reconcile your checking, savings, credit card accounts, as well as other eligible types of accounts such as merchant and liabilities accounts. To view the entire list of accounts you can reconcile, simply go to in the Account field after selecting Reconcile in the Banking menu. To learn more about the reconciliation feature and how to reconcile your desired accounts, check out this article: Reconcile an account in QuickBooks Desktop

I hope this clarifies things for you! Feel free to stop by any time if you have more questions.

PatriciaTAnswer

Hi bbutler1,

It's great you're interested in using the Reconcile feature in QuickBooks Desktop. This allows you to go over transactions you entered in your file to ensure they match your bank or credit card statements. I'll be happy to share more on this.

Using the Reconcile feature, you can reconcile your checking, savings, credit card accounts, as well as other eligible types of accounts such as merchant and liabilities accounts. To view the entire list of accounts you can reconcile, simply go to in the Account field after selecting Reconcile in the Banking menu. To learn more about the reconciliation feature and how to reconcile your desired accounts, check out this article: Reconcile an account in QuickBooks Desktop

I hope this clarifies things for you! Feel free to stop by any time if you have more questions.

Sign up

Login with SSO

Login to the community

Login with SSO