AutoDed: Chk Detail reprt; difrent transaction types; I need this to print YTD w/ everything COMPLETELY chronological, it doesn’t – how do I rectify this? (not enuf room here)
“but identifies by” AutoDed, Online, ACH, etc…and NOT an actual check # and/or an actual BILL PYMNT.”
They still are Program Transaction Type = CHK, though. You are describing what you put in for Check # or Ref field.
Resolution for 'AutoDed issue: 'Chk Detail reprt; difrent transaction types; I need this to print YTD w/ everything COMPLETELY chronological, it doesn’t – how do I rectify this? (not enuf room here)' available: Yes.
The AutoDed 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 AutoDed issue yourself by looking for a resolution described in the article. If it is a complex AutoDed issue or you are unable to solve the issue, you may contact us by clicking here or by using other AutoDed support options.
For more information about resolving issues related to AutoDed in Quickbooks/QBO or to get support for the issue 'Chk Detail reprt; difrent transaction types; I need this to print YTD w/ everything COMPLETELY chronological, it doesn’t – how do I rectify this? (not enuf room here)', click the link below: