All of the sudden there are a couple of transactions from March (that I KNOW I checked in the previous reconciliation) back on the register as unreconciled. I post it, look at the summary report and then, immediately, go to reconcile April. All of the transactions are checked and the difference says zero. Here's what happens: Say I reconcile March. I undid all of my reconciliations and started over. I manually reconcile to a paper statement and I can't find any of the transactions recorded twice. However, I don't download transactions into Quickbooks from my bank. I originally thought the same thing - that the transaction was in there twice somehow.
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