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QuickBooks Q&A
Banking

Banking

1,183 Topics
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For two of my bank acc. synch. with QB (in GBP and USD) there is in the Bank Account History, a Cheque Exp., Opening Balance Equity on the first day. What is it?

On the day I first started to use one of my bank account (which is synchronised with QB), there is an entry in the Bank Account History of Cheque Expense for an amount I don't recognise at all. Payee Account: Opening Balance Equity, Memo: Opening Balance from bank. I have no idea where it is coming from. I have this for only 2 of my bank accounts (one in GBP, one in USD, we report in EUR)

4 years ago

h-azad

Banking

I have reconciled my cash on hand account and then did the undo reconciliation manually! but now the balances in Sub account of Cash on hand account are not matching!

No text available

4 years ago

anandhhardwarest

Banking

Looks like the connection to Bank of Baroda - Corporate isn’t available right now. Try again in a few hours. (102)

No text available

4 years ago

sabahat Ikram

Banking

Re: Show accounts with zero activity on reports

Hi,We are using two @books11249 subscriptions for our two branches of company.I am transferring amount form AED account to PKR account.In my AED Quickbooks account i have shown this as a transfer but all the expense details i have for that PKR amount in my another Quickbooks PKR account.At the end of every year my AED account is showing balance in that account.Which shows that i have a lot of money in that PKR account but i have entered all the expense of that amount to my another PKR account. How i have to adjust that transferred amount to my AED account ?Please advise.

4 years ago

accounts-failsaf

Banking

Just added bank feed and its saying there are 714 transactions, everything was reconciled before hand apparently and now its asking to review 714 items?. Can we ignore?

No text available

4 years ago

finance168

Banking

I got two bank account ,how come Banking module only show 1 bank account for connection?

No text available