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J
Jh7
October 13, 2022
Question

How do I fix an entry that was part of a split entry which was previously reconciled?

  • October 13, 2022
  • 1 reply
  • 0 views

I changed the category and now it says that portion of the split is unreconciled even though the entire entry says it is reconciled.  So even though the ending balance matched what was on the bank statement, the next bank statement is off by that amount with the opening balance.  Thank you!

 

1 reply

A
Amanda-B
October 13, 2022

Good afternoon Jh7,

 

Thanks for reaching out to us here. Recording your transactions correctly in QuickBooks is an important step in keeping your books balanced. I can point you in the right direction for the best assistance.

 

In order to make sure you're recording your transactions correctly in QuickBooks Online, I recommend reaching out to I recommend reaching out to an accounting professional for expert advice on creating these types of transactions. They'll be able to guide you in choosing the correct transaction type as well as which accounts to affect so that your accounts can end up with the right balance. You can add your accountant to your books by going to the My Accountant tab of your QuickBooks account. You can also find an accountant that has experience using QuickBooks near you by clicking on the Find a pro to help option in that section.

 

If you have any other questions, feel free to reach out here.

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