Accounting Projects in New YorkAccounting Projects in New York
Cover image for Made a mistake on Quickbooks with reconciling accounts and n...
Made a mistake on Quickbooks with reconciling accounts and need a redo? Fortunately Quickbooks offers the option (only to the accountants/bookkeeper) to undo any reconciled accounts and reconcile them properly. I recently ran into this situation with my clients books; expenses being wrongly categorized AND mis-matched to the wrong payment method. Here's a screenshot of where you go to undo a month. Note** if you want to undo September, you first have to undo October. Same if you want to undo January, you have to undo all the months after.
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