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balance box: If I open a new bank account and it says”only displayed with date/reconcile status sort” in the balance box, how do I solve this problem?

Click DATE column once or twice (depending upon you want recent transaction on top or bottom) and then you will see running balance back. When you sort any other columns or search (other than date), you will loose running balance and ending up with n/a.

Also, make sure to check ‘running […]

Resolution for 'balance box issue: 'If I open a new bank account and it says”only displayed with date/reconcile status sort” in the balance box, how do I solve this problem?' available: Yes.

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

For more information about resolving issues related to balance box in Quickbooks/QBO or to get support for the issue 'If I open a new bank account and it says”only displayed with date/reconcile status sort” in the balance box, how do I solve this problem?', click the link below:

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balance box: Unable to complete zero balance reconciliation in Cash Management (Reconcile button grayed out)

We are waiting for a fix in a future update or release of Sage 300 Trade Specialty Cash Management.

As available workarounds:

  • Check the Allow reconciliation when out of balance box.
  • Uncheck a reconciled item and recheck it.

Both options should make the Reconcile button available so that the reconciliation can be completed.

You can […]

Resolution for 'balance box issue: 'Unable to complete zero balance reconciliation in Cash Management (Reconcile button grayed out)' available: Yes.

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

For more information about resolving issues related to balance box in Quickbooks/QBO or to get support for the issue 'Unable to complete zero balance reconciliation in Cash Management (Reconcile button grayed out)', click the link below:

Details