account AND: If we use the accrual method, if a payment was received on 3/9/15 but the deposit was made on 3/17/15, why does it show up as two separate transactions in the reconcile?
Resolution for 'account AND issue: 'If we use the accrual method, if a payment was received on 3/9/15 but the deposit was made on 3/17/15, why does it show up as two separate transactions in the reconcile?' available: Yes.
The account AND 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 account AND issue yourself by looking for a resolution described in the article. If it is a complex account AND issue or you are unable to solve the issue, you may contact us by clicking here or by using other account AND support options.
For more information about resolving issues related to account AND in Quickbooks/QBO or to get support for the issue 'If we use the accrual method, if a payment was received on 3/9/15 but the deposit was made on 3/17/15, why does it show up as two separate transactions in the reconcile?', click the link below:
account AND: If we use the accrual method, if a was received on 3/9/15 but the deposit was made on 3/17/15, why does it show up as two in the reconcile?
The received payment should have the date you post receiving it into Undeposited Funds. The Deposit is the item(s) from UF and only deposits and checks written should appear to be reconciled
unless you are posting the received payment into the checking account AND adding the deposit from a bank feed, […]
Resolution for 'account AND issue: 'If we use the accrual method, if a was received on 3/9/15 but the deposit was made on 3/17/15, why does it show up as two in the reconcile?' available: Yes.
The account AND 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 account AND issue yourself by looking for a resolution described in the article. If it is a complex account AND issue or you are unable to solve the issue, you may contact us by clicking here or by using other account AND support options.
For more information about resolving issues related to account AND in Quickbooks/QBO or to get support for the issue 'If we use the accrual method, if a was received on 3/9/15 but the deposit was made on 3/17/15, why does it show up as two in the reconcile?', click the link below: