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Add missing transactions during Reconcile

To do this task

  1. If you're using Online Account Access or Online Payment, be sure you've downloaded all the online transactions through the ending date of your paper statement.

  2. Go to the Lists menu and click Chart of Accounts. Double-click the account.

  3. Move to the blank transaction at the end of the register.

  4. Enter the missing transaction.

  5. Click Record.

  6. Return to the Reconcile window by clicking it or by choosing Reconcile from the Banking menu.

  7. Mark the transaction as cleared.

In addition to adding a missing transaction, you can also fix errors in existing transactions.

See also

4/29/2017 10:37:40 AM
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