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January 4, 2024
Question

reconciliation and bank statements

  • January 4, 2024
  • 1 reply
  • 0 views

QBO reconciliation charges are not matching bank statement charges amount. I have a 0.00 balance but tge only issue is the charges are not matching at the top of page. I have noticed this where there has been a late fee applied and or credited. in this case it was only applied. Has this been an issue with anyone? how to fix/ correct?

1 reply

January 4, 2024

Thanks for checking out the Community space, silverliningscc-.

I've checked your posts and found that you've published similar questions twice. Please know that the duplicate one has already been answered by my colleague, ReymondO.

You can view her answer through this link, where he shared some tips on how you can successfully reconcile and match accounts: https://quickbooks.intuit.com/learn-support/en-us/account-management/reconciliation-and-bank-statements/01/1367213#M78236.
 
I'll be right here to continue helping if you have follow-up questions regarding this topic.