![]() ![]() They have the right tools to check your account from a secure environment. I suggest reaching out to our support team. ![]() Since the issue persists, let me route you to the best support available so this gets addressed right away. Hello there, appreciate you for going through the troubleshooting steps provided by my colleague above. In case it's of note, I have checked my bank statement and it shows that the check payment has posted. And the check is for the same month as the month that I am reconciling. If I go to my check register, I can find the check there and I see the green checkmark next to message that it has cleared. So I can tell that the fix for the difference is to figure out a way to get the info from the check register to the reconciliation list of payments and checks, but I don't know how to resolve that. The other frustrating thing is that my difference in the bottom right-hand corner is exactly for the amount of the check that's not showing up in my reconciliation list. I followed the steps here in case there was a broken link in my data, but no data integrity problems were found. I am trying to do my monthly reconciliation, but I'm running into this really annoying problem where a check that that has cleared is not showing up in my reconciliation list. I am using Quickbooks 2018 Desktop on Windows 10.
0 Comments
Leave a Reply. |
AuthorWrite something about yourself. No need to be fancy, just an overview. ArchivesCategories |