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Sorry, we can't update your account. Please wait a few hours and try updating again (176). - I have a client with CIBC banking and getting this message. I have 2 other clients with CIBC banking that are not having an issue. Help please!!!
My accountant has told me that the last bank rec I did in QB Desktop will not convert to QB Online. How do I know if she is right and how do I fix it?
Using reconcile in a new qb file for the first time (using QB Desktop Pro 2018). I've entered all my transactions for the account for the period I'm reconciling EXCEPT the bank service fee. I'm entering the bank service fee in the Reconcile screen. Example of values entered into the Reconcile screen:Statement date: 2020-01-31Beginning Balance: 10.00Ending Balance: 100.00Service Charge: 12.00 (2020-01-31) The ending balance INCLUDES the service charge. So that means I have 78.00 in deposits & payments + a 12.00 bank service fee. On the final Reconcile screen I see:Service Charge: -12.00Interest Earned: 0.00Ending Balance: 100.00Cleared Balance: 100.00Difference: 0.00 Everything looks fine here. But once I hit Reconcile Now and start to reconcile the next statement period, the starting balance, which I would expect to be 100.00 still, is now in fact $112.00. This doesn't match the statement starting balance for the next month, Am I doing something incorr
Hello, I have a multicurrency setup and CAD is the primary currency. I have "other" income from the U.S. (residual/commission). When creating a new Income account it defaults to CAD. How do I set up "other" income for foreign currency? Thanks,Chris
My bank had an offer where if you open a new account and another financial product and have a certain amount of transactions it will give you a $300 credit. That has now appeared on my statement. How do I put that $300 into my bank account with QB desktop? When I reconcile the account there is a way to put in bank fees but this is the opposite. Thanks in advance.
HiIs it possible to link 2 different bank accounts (from the SAME bank), each account using different currencies (USD and CAN) ?If yes, how ?Thank you )'(P.
Is it possible to link 2 different bank accounts from 2 different banks to the same quickbooks account.
Hello AllI am struggling with how to resolve an issue.I create journal entries once a week for my sales. Pretty basic formula of cash, food sales, merchant acct fees, etc...Since my cc processor does daily deposits, I add six different line entries to the journal and match them up in Bank Feeds. This usually works great. Monday was the 31st(end of the month) and I accidentally included Tues thru Sat sales and matched the transactions.I went back into the journal entry and corrected it to show one day and added the new entry...now I can't figure out how to go unmatch those transactions to the old journal entry to the new one from the 1st of the month.Make sense? Can anyone help with this?
Using QBO, we post entries from bank feeds as the transactions appear on the feeds (not matching existing transactions). Somehow our bank balance and QBO balance went out of sync on the banking dashboard. I'd like to get it back in line. Can I delete the bank feeds and upload them again all at once? Or if deleted will that impact the entries made based on them. PS ... bank is fully reconciled to the last upload date. TY
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