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EOFY and Reconciliation

EOFY and Reconciliation

186 Topics
237 Replies

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186 Topics

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darryl5

EOFY and Reconciliation

How do I enter opening balances on a reconciliation? The system won't let me edit to put in a credit balance.

This is to reconcile a credit card statement.

7 years ago

Leeanne79

EOFY and Reconciliation

Credit Card Reconciliation

I have a new credit card and have just tried to reconcile it. The starting balance was $0 and closing balance was $8000. I checked off all transactions and they are all good however at the end it has doubled the amount to $16,000 (when I assumed it would be $8000) and I don't why it has done this. Are you able to help?

7 years ago

info276

EOFY and Reconciliation

Why wont reconcilation section open on one of our bank accounts?

No text available

7 years ago

Jaz Zhuang

EOFY and Reconciliation

When I do the bank reconciliation, QB shows resume reconciliation. then didnt give the option to set the ending date?

No text available

7 years ago

teresa_masiello

EOFY and Reconciliation

Converted data is not reconciling. How do I clear the transactions on the dashboard for the bank account

No text available

7 years ago

m_carter

EOFY and Reconciliation

Hi, I migrated all data from Xero. Bank feeds were also set up; transactions were not reconciled before 3 accounts closing - now no transaction data. Is there a back up?

No text available

7 years ago

mugsinc

EOFY and Reconciliation

My Zip Pay deposits in my bank account have no record to reconcile with.

My sales receipts don't show to reconcile when i click "Find Match". The sales receipts value and the zip pay value are different. Since Zip deducts a fee before depositing the the value to my bank account.

7 years ago

cadearnel

EOFY and Reconciliation

How do I stop Auto Transaction Matching?

When I'm reviewing transactions in some of my accounts the software is auto matching transactions.How do I turn off or stop auto transaction matching?

7 years ago

kristykreating

EOFY and Reconciliation

Macth / add transactions the amounts are NOT a match and says there is no resovlving, however the amounts dont add up to the balance, is there a setting to change this ?

No text available

7 years ago

Paper Maid

EOFY and Reconciliation

Does anyone else have trouble with the BAS journals for PAYG when clients pay and reconcile it each week?

No text available