AR: Recreated deleted Sales Tax payment with General Journal Entry, now bank statement won’t reconcile!
You cannot use JE for sales taxes; if you got rid of the original check, the Taxes will show as Unpaid, again. So, pay them using the Sales Tax function.
“Where am I going wrong?”
You avoid JE for anything where Names are involved; they do not allow you to use Items; […]
Resolution for 'AR issue: 'Recreated deleted Sales Tax payment with General Journal Entry, now bank statement won’t reconcile!' available: Yes.
The AR 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 AR issue yourself by looking for a resolution described in the article. If it is a complex AR issue or you are unable to solve the issue, you may contact us by clicking here or by using other AR support options.
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