4 Follow the succeeding instructions. You can also check ourYear-end checklist in QBDT. Are you struggling to get customers to pay you on time, Open QuickBooks, then click on the File menu. I'm having the same issue. I want to make sure this is resolved and I'll be right here if you need further help. You have clicked a link to a site outside of the QuickBooks or ProFile Communities. Connect with and learn from others in the QuickBooks Community. STOP! Choose the bank account, then click Transaction List. Select Clean Up Company Data and check mark the option Compress data and on coming across the warning message click OK. You can select the list you want to remove from Non-history documents. Here are some of the reasons why youd encounter ending balance discrepancies: To fix this, let'sreview the openingandbeginning balances. How To Clear Uncleared Transactions In Quickbooks Go to Bank Feeds, then choose Bank Feeds Center. Hello everyone and welcome to our very first QuickBooks Community I updated and now I am showing unreconciled transactions from 10 years ago and can't clear it or get it to balance. E Hello Community! By clicking "Continue", you will leave the community and be taken to that site instead. Therefore, there was the original check (returned) and then later the new check both sitting on the bank rec in Quickbooks, but only the later check was reconciled as that is the one that cleared. or QuickBooks Online, QuickBooks Self-Employed, QuickBooks ProAdvisor Program, QuickBooks Online Accountant, QuickBooks Desktop Account, QuickBooks Payments, Other Intuit Services. Enter a Melbet promo code and get a generous bonus, An Insight into Coupons and a Secret Bonus, Organic Hacks to Tweak Audio Recording for Videos Production, Bring Back Life to Your Graphic Images- Used Best Graphic Design Software, New Google Update and Future of Interstitial Ads.

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