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Bank Statement: Recording inventory purchases

You won’t be able to reconcile your bank statements if the purchased items will be entered directly from the Products and Services setup.

 

Creating a bill/expense for these items is the recommended way. QuickBooks automatically matches this payment to a bank statement from the Banking page.

 

If you create bills but you’ve already […]

Resolution for 'Bank Statement issue: 'Recording inventory purchases' available: Yes.

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

For more information about resolving issues related to Bank Statement in Quickbooks/QBO or to get support for the issue 'Recording inventory purchases', click the link below:

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Bank Statement: Reconciling an acc’t after transition from QBOL to Desktop

You’re getting a 0.00 starting balance because after the conversion nothing at all is reconciled.

Yes, this is how the conversion “works”.  QB Online could of course keep the reconciled things reconciled, but it doesn’t. Intuit could fix this […]

Resolution for 'Bank Statement issue: 'Reconciling an acc’t after transition from QBOL to Desktop' available: Yes.

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

For more information about resolving issues related to Bank Statement in Quickbooks/QBO or to get support for the issue 'Reconciling an acc’t after transition from QBOL to Desktop', click the link below:

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Bank Statement: Reconciliation discrepancies report technical error

The difference of your reconciled total amount and beginning balance is caused by an edited or deleted reconciled transaction. Let me guide you on how to identify the transaction so you can fix this issue.

  1. Click the Gear icon.
  2. Under Tools, select Reconcile. Note the opening balance.
  3. Click the Gear […]

Resolution for 'Bank Statement issue: 'Reconciliation discrepancies report technical error' available: Yes.

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

For more information about resolving issues related to Bank Statement in Quickbooks/QBO or to get support for the issue 'Reconciliation discrepancies report technical error', click the link below:

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Bank Statement: Opening balance differs from statement

Can you please take a look at this article from our online community and see if it’s useful for you?

 

Resolution for 'Bank Statement issue: 'Opening balance differs from statement' available: Yes.

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

For more information about resolving issues related to Bank Statement in Quickbooks/QBO or to get support for the issue 'Opening balance differs from statement', click the link below:

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Bank Statement: Can I undo a bank statement reconciliation?

Undoing a bank statement reconciliation should be done on each transaction involve.

Here’s how:

  1. Go to Accounting from the left menu.
  2. Go to Chart of Accounts tab.
  3. Locate the account and click View register. 
  4. Change the R status to C under the check column.
  5. Repeat the changing status for every transaction.

For […]

Resolution for 'Bank Statement issue: 'Can I undo a bank statement reconciliation?' available: Yes.

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

For more information about resolving issues related to Bank Statement in Quickbooks/QBO or to get support for the issue 'Can I undo a bank statement reconciliation?', click the link below:

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Bank Statement: Payroll check did not deduct from bank statement.

It seems the direct deposit didn’t go through successfully based on the status showing on your Paycheck list. I’d suggest reaching out to our Online Payroll Specialist so they can verify this further and avoid this from happening on your next payroll run. They can access […]

Resolution for 'Bank Statement issue: 'Payroll check did not deduct from bank statement.' available: Yes.

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

For more information about resolving issues related to Bank Statement in Quickbooks/QBO or to get support for the issue 'Payroll check did not deduct from bank statement.', click the link below:

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Bank Statement: bank reconciliation wrong after new updates

QuickBooks maintenance updates doesn’t change data or transactions in your company file. Most of the time, reconciliation discrepancies are caused by accidentally added, deleted, or edited transactions.

 

We have a number of troubleshooting steps to check what happened. First, run the Reconciliation Discrepancy Report. This will show transactions sorted by statement date that were changed since the […]

Resolution for 'Bank Statement issue: 'bank reconciliation wrong after new updates' available: Yes.

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

For more information about resolving issues related to Bank Statement in Quickbooks/QBO or to get support for the issue 'bank reconciliation wrong after new updates', click the link below:

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