The “bank amount” is confirming that your ‘reconciled balance’, in QuickBooks, as of the statement date matches the bank statement balance. ¬†Through the reconciliation process, you have acknowledged that all postings to/from the bank, as noted on the bank statement, agree with your reports.

The book balance includes:

1) ¬† deposits in […]

Resolution for 'checks posted issue: 'Doing a 3-way reconciliation for a law firm what is a reconciled bank amount and a book amount.' available: Yes.

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

For more information about resolving issues related to checks posted in Quickbooks/QBO or to get support for the issue 'Doing a 3-way reconciliation for a law firm what is a reconciled bank amount and a book amount.', click the link below: