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account transactions: extra checking account transactions

If you have some duplicate transactions in your bank feed, you can select them and click the batch entry button drop-down list and pick exclude.

Resolution for 'account transactions issue: 'extra checking account transactions' available: Yes.

The account transactions 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 transactions issue yourself by looking for a resolution described in the article. If it is a complex account transactions issue or you are unable to solve the issue, you may contact us by clicking here or by using other account transactions support options.

For more information about resolving issues related to account transactions in Quickbooks/QBO or to get support for the issue 'extra checking account transactions', click the link below:

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account transactions: cash account transactions

You can either run the Transaction Detail by Account or the General Ledger report.

The Transaction Detail by Account lists transactions subtotaled by each account in your chart of accounts. It’s like the General Ledger without the opening balances. On the other hand, the General Ledger report shows all the transactions that […]

Resolution for 'account transactions issue: 'cash account transactions' available: Yes.

The account transactions 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 transactions issue yourself by looking for a resolution described in the article. If it is a complex account transactions issue or you are unable to solve the issue, you may contact us by clicking here or by using other account transactions support options.

For more information about resolving issues related to account transactions in Quickbooks/QBO or to get support for the issue 'cash account transactions', click the link below:

Details

account transactions: A check was created which has now cleared, but the expense account transactions were not posted so my balance is now out of balance. How can this be fixed?

Edit the check and correct the expense accounts.

Resolution for 'account transactions issue: 'A check was created which has now cleared, but the expense account transactions were not posted so my balance is now out of balance. How can this be fixed?' available: Yes.

The account transactions 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 transactions issue yourself by looking for a resolution described in the article. If it is a complex account transactions issue or you are unable to solve the issue, you may contact us by clicking here or by using other account transactions support options.

For more information about resolving issues related to account transactions in Quickbooks/QBO or to get support for the issue 'A check was created which has now cleared, but the expense account transactions were not posted so my balance is now out of balance. How can this be fixed?', click the link below:

Details