QB Issue Resolution:

To adjust the journal entry, you’ll have to follow the bank statement. If the transaction is not posted, then you don’t need to include it when doing a reconciliation.

 

For guidance in reconciling your account, you can check these helpful resources:

Resolution for Issue 'I have set QBO to sync with my square sales. When Square imports the sales, it creates a journal entry for the taxes etc. The tax withdrawals hit my bank account on different days and because of this, I can’t reconcile my year-end amounts. How could I adjust the journal entry to match the days it hits my bank account? Thank you, Donaldem' available: Yes (Solved).
Source: Intuit Community forum.

I have set QBO to sync with my square sales. When Square imports the sales, it creates a journal entry for the taxes etc. The tax withdrawals hit my bank account on different days and because of this, I can’t reconcile my year-end amounts. How could I adjust the journal entry to match the days it hits my bank account? Thank you, Donaldem: 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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