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May 29, 2022
Question

Reconciliation issues. My bank statement is the same as is reflected in the QB reconciliation, but I seem to show up a few extra dollars positive

  • May 29, 2022
  • 1 reply
  • 6 views
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1 reply

Level 9
May 29, 2022

Hi there, @KCSCPPE!

 

Before we can accomplish your goal for today, can you describe how you get the few dollar difference in the reconciliation? Is this the first-month reconciliation of your bank statement, or have you made a few monthly reconciliations in the past?

 

Keep me updated in the comments below. Hope to hear from you soon. Take care always!