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November 21, 2021
Question

All my credit card transactions are reversed

  • November 21, 2021
  • 1 reply
  • 0 views
trying to reconcile credit card and all the transactions are reversed. credits are debits and vice versa. need to reconcile a whole years worth of entries.

1 reply

November 22, 2021

Hi trish-davidson44,

 

I can appreciate you reaching out to Community, for assistance with reversing your credits and debits to complete the reconciliation process.  QuickBooks Online has features within the banking module to assist you with excluding, deleting and even manually uploading your transactions as necessary.  However, as you've mentioned you have an entire year of transactions and these options would be time consuming.  I suggest reaching out to your Accountant for assistance with reclassifying your transactions, so you can reconcile the account without further delay.  If you don't have an Accountant we can help you locate a ProAdvisor in your area.

 

If you have any other questions, please feel free to reach us here.  We'd be glad to assist!