QB Issue Resolution:

You can create a journal entry for those transactions way back in 2018 if you are following the advice of an accountant. Let me show you the steps.

 

Here’s how:

 

1. Go to the Hamburger icon.

2. Select the + New button.

3. Select Journal entry. Or if you’re in Business view, switch to Accountant view first. Then come back to these steps.

4. Fill out the necessary fields to create your journal entry.

5. Select Save and new or Save and close.

 

For more information, you can check out creating a journal entry in QuickBooks Online.

Resolution for Issue 'Hello All, I had previously worked with a client in 2018 to setup his Quick Books Online company account. I had reconciled his PayPal Incoming account for the first six months of the year 2018. Afterwards, my client thanked me for my services and he said that he will take over and managed his own books. He has never reconciled the PayPal Incoming account in the past two years and he want me to create a journal entry to bring PayPal Incoming account reconciliation up to date as at January 31, 2020. Is this possible? Thanks' available: Yes (Solved).
Source: Intuit Community forum.

Hello All, I had previously worked with a client in 2018 to setup his Quick Books Online company account. I had reconciled his PayPal Incoming account for the first six months of the year 2018. Afterwards, my client thanked me for my services and he said that he will take over and managed his own books. He has never reconciled the PayPal Incoming account in the past two years and he want me to create a journal entry to bring PayPal Incoming account reconciliation up to date as at January 31, 2020. Is this possible? Thanks: this issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.

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