Skip to main content
May 30, 2022
Question

I posted the wrong date on my reconciliation report. how do I change it?

  • May 30, 2022
  • 1 reply
  • 0 views
Original commenter did not share additional details

1 reply

May 30, 2022

Hi burmisbb,

 

Welcome to Community!  It's essential that your banking is accurate and up to date in QuickBooks Online.  I'll be happy to provide more information so you can get back on track with your work!

 

Based on the information you've provided, the best course of action would be to reach out to your accountant and have them unreconcile the account.  This will provide you with the option reconcile the account again, with the correct date so your books remain balanced.  If you don't have an accountant, we can help you locate a ProAdvisor in your local area.

 

Please feel free to reach back out if you have other questions.  We'd be glad to assist!