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Anonymous
September 8, 2022
Question

Dates on rental receipts changing to 2021

  • September 8, 2022
  • 1 reply
  • 0 views

Good morning

 

I was dismayed to find that about 10 rental receipts had the date of receipt showing as 1 year before the actual date. I thought this might be an absent minded user but it was exactly 1 year earlier and today it happened again but the September 2022 date was changed to May 2021.

We are using Quickbooks Online. I changed the 10 dates to 2022 without incident but today it says if I change the date it will upset the reconciliation. Also what other bad dates are there? How do I find out and why is this happening?

Thanks

1 reply

C
ChristieAnn 11
September 8, 2022

Welcome to the QuickBooks Community, gilesbelfrage.

 

I just wanted to let you know that my colleague responded to your other post. In order to keep the conversation streamlined and provide you with the best resolution, I'll ask that you post any follow-ups there.

 

 Just in case you haven't been notified of the new response, here's the link:  https://quickbooks.intuit.com/learn-support/global/other-questions/re-rent-receipts-not-applied-to-correct-month/01/1137841#M3517

 

Lastly, I'm also adding this article to view different guidelines that will help you fix any reconciliation issues: Learn the reconcile workflow in QuickBooks.

 

Please let me know if you have further questions or concerns about managing your entries. I'll be here every step of the way. As always, you can reach out to the QuickBooks Community anytime you need a helping hand. Take care, gilesbelfrage.

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