an error 102 showed on my screen after I updated, all of my previously Categorized receipts were in with my receipts for review. How do I fix this?

You can re-categorize the receipt transaction or exclude them to ensure it matches your financial statements, Tibbo.

In QuickBooks Online, Error 102 corresponds to a banking issue where the program is unable to connect to your bank or is experiencing disruption in syncing data. With this, you can visit your bank’s website to verify if any issues or maintenance are occurring on their end.

On the other hand, you’ve also noticed that the receipts you had previously categorized have been moved back to the For Review tab. You’ll have to check your account registers to verify that the categorized transactions were recorded from there.

If the categorized receipts are showing in the registers, you can exclude the receipt entries to avoid potential duplicates.

However, if these transactions aren’t recorded, you’ll need to re-categorize them to the appropriate account. To do these:

1. In your QBO account, navigate to Transactions and click Bank Transactions.
2. Under the For Review tab, locate and click on the receipt entry.
3. Then, select the correct category and Add.

Get back to this thread if there’s anything else you require further assistance with.