I have an expense Paypal Jan 31st. Deposit from bank to PayPal Jan 31st.
Statement shows everything on Jan 31st. The bank connected to Paypal shows transfer not until Feb 1st. How do I reconcile with different dates? I changed the date for the bank transfer to Feb 1 as in […]
Resolution for 'bank connected issue: 'How do I reconcile transactions that show on different dates?' available: Yes.
The bank connected 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 bank connected issue yourself by looking for a resolution described in the article. If it is a complex bank connected issue or you are unable to solve the issue, you may contact us by clicking here or by using other bank connected support options.
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