Banking

Yesthunk you 

This account was already recociled, however after entering the transation fo a new month and start reconciling there is a differernce how do I fix this

Moved from security device to mobile app - cannot genereate a pin number to sync HSBC to QB

This nominal code is essentially a creditors control account, it has all the expense wages payments included in it with no invoices posted against these payments leaving the large debit balance. This must be down to the way that you are posting the expenses/wages on Quickbooks. There is no need for anything to be posted to this NL account, a straight Dr to the relevant expense nominal code and a credit to the bank nominal code will do.

I'm unable to connect to my bank as a Lithuanian Business, therefor unable to use Quickbooks due to their own errors and issues. To connect a bank, I need to enable "Multicurrency"Quickbooks is using a defunct currency (Lithuanian Litas "Lt") and assigning it to my country. I'm unable to to turn on multicurrency because :1. If I keep Litas, I can't change it and the currency doesn't exist anymore.2. If I swap to Euros, then I get the error "  error Home currency data inconsistent. "Also, the option of Litas doesn't even exist in the drop down. If I click the home currency drop down, it's not even an option. Is there nothing I can do?

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Yes tiktok video for you free option

As the bank is not on the list

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I have not been recording my account for year 2022, and would like to back date my entries, how to start?

I have not been recording my account for year 2022, and would like to back date my entries, how to start?

I have not been recording my account for year 2022, and would like to back date my entries, how to start?

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I can't find my bank from the bank search section.

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I received a message from my global QuickBooks online account saying the connection would be live on February 28, 2024.  Now I get an error message saying the bank is not available, try later

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Since the bank I use cannot be connected to QB, I was trying to upload a csv file to import bank transactions, but the system doesn't allow me to allocate fields as the drop down menu freezes. Is there any solution for this?

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