How to fix a reconciliation that was done in a wrong account?
For the past six months I have been reconciling under an account called Bank List, and not under the Checking account. I noticed it and I want to fix it. What should I do ? Thank you for your help!
Hi Maria, thank you for your question. I’ve got a couple questions for you:
1.) Have you been able to successfully reconcile each month (get to a zero difference)?
2.) Is there a balance in the checking account that you have set up in QuickBooks?
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