QuickBooks Q&A
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I would like to know how to reconcile books once they are closed of for financial year. My bank statements close of month is 27th of the month. I had a transaction which was made on the 28th June 20, which did not show up on until July statement. What has happens, as the books were closed off for the financial year, I went to reconcile my bank accounts, and could not all due to the payment for the 28th June not appear until my July statement. What would be best approach to correct this. Yes I have fallen behind in my monthly reconciliations which is poor business practice. Any advise would be appreciated.
I have had no bank feeds since the end of September and am just about at the end of my patience. I continually have to call to get an update and keep getting told the problem has been escalated!! No one can tell me when and if this problem can be resolved. About to pull the plug with Quickbooks and change software provider. Is anyone else having these problems?
Technically Other Income is not the real main income stream so it should be sitting at the bottom of P&L.
How do I change entrie in the Ledger if mistakes are made ie how to edit entries form the online bank info ?And when it asks for Account should I be just using the Bank acc , it has set up a mirad of accounts and makes it hard to follow ?? thanks in advance!!
