checks deposits: I opened new checking accounts & merged from the old..when I reconcile it shows unreconciled checks & deposits from 1999 until now…how do I correct this & reconcile???
It isn’t clear why you Merged. If these were separate Bank accounts in reality, you would never Merge them.
Yes, everything is Unreconciled, now. If they were reconciled before, they will clear now. But if these were separate accounts, there is no Statement which serves as a known ending […]
Resolution for 'checks deposits issue: 'I opened new checking accounts & merged from the old..when I reconcile it shows unreconciled checks & deposits from 1999 until now…how do I correct this & reconcile???' available: Yes.
The checks deposits 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 checks deposits issue yourself by looking for a resolution described in the article. If it is a complex checks deposits issue or you are unable to solve the issue, you may contact us by clicking here or by using other checks deposits support options.
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