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cleared transactions: Same Vendor Different business lines

It’s great to know that the steps provided by my colleague FritzF worked for you. On his behalf, I’d love to provide the clarification you’re looking for.

You’re right. Since deleting cleared transactions can affect your previous reconciliation, you can transfer funds by creating journal entries. Follow the steps […]

Resolution for 'cleared transactions issue: 'Same Vendor Different business lines' available: Yes.

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

For more information about resolving issues related to cleared transactions in Quickbooks/QBO or to get support for the issue 'Same Vendor Different business lines', click the link below:

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cleared transactions: How do I clear transactions that were already cleared months ago when the account was reconciled but have suddenly popped up in the reconciliation window once again?

“What do I put in for the ending balance amount”

Whatever you see on the Statement you are using right now. This is Always what you use.

“so that the beginning balance will remain the same for the next month?”

The Beginning balance is the Net of all previously Cleared transactions. When that […]

Resolution for 'cleared transactions issue: 'How do I clear transactions that were already cleared months ago when the account was reconciled but have suddenly popped up in the reconciliation window once again?' available: Yes.

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

For more information about resolving issues related to cleared transactions in Quickbooks/QBO or to get support for the issue 'How do I clear transactions that were already cleared months ago when the account was reconciled but have suddenly popped up in the reconciliation window once again?', click the link below:

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cleared transactions: possible that old data is infecting reconciliation not related to any current amounts how to verify data

ALL older cleared data in your checking account impacts the reconciliation because the opening balance is the sum of the prior cleared transactions.

If prior cleared transactions’ amounts are changes or they’re deleted, then your reconcile will not work until that’s fixed.

Resolution for 'cleared transactions issue: 'possible that old data is infecting reconciliation not related to any current amounts how to verify data' available: Yes.

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

For more information about resolving issues related to cleared transactions in Quickbooks/QBO or to get support for the issue 'possible that old data is infecting reconciliation not related to any current amounts how to verify data', click the link below:

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cleared transactions: Why is my beginning balance showing $0 when I reconcile? I went back to the chart of accounts and entered an opening balance but it is not updating. What do I try?

The Beginning Balance = the Net of all previously Cleared Transactions.

It doesn’t mean No Money. Your first Deposit will not yet be Cleared, and the first reconciliation starts at $0, because it is the First Reconciliation.

Ignore it and continue to the Ending Balance.

Resolution for 'cleared transactions issue: 'Why is my beginning balance showing $0 when I reconcile? I went back to the chart of accounts and entered an opening balance but it is not updating. What do I try?' available: Yes.

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

For more information about resolving issues related to cleared transactions in Quickbooks/QBO or to get support for the issue 'Why is my beginning balance showing $0 when I reconcile? I went back to the chart of accounts and entered an opening balance but it is not updating. What do I try?', click the link below:

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cleared transactions: Clean up a duplicate transaction after reconciliation (one side of each transaction reconciled)

Open the Register view for checking or cc. Uncheckmark the wrong one.

Now, Reconcile to the same statement and ending balance as last time and ignore the beginning balance. That balance is the net of all Cleared transactions, which you just affected.

Reconcile again, clearing only that Correct transaction. You should be […]

Resolution for 'cleared transactions issue: 'Clean up a duplicate transaction after reconciliation (one side of each transaction reconciled)' available: Yes.

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

For more information about resolving issues related to cleared transactions in Quickbooks/QBO or to get support for the issue 'Clean up a duplicate transaction after reconciliation (one side of each transaction reconciled)', click the link below:

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cleared transactions: bank feeds download cleared transactions

It is up to the bank to decide what to download. So, not sure why your bank would include transactions you have already downloaded.

Resolution for 'cleared transactions issue: 'bank feeds download cleared transactions' available: Yes.

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

For more information about resolving issues related to cleared transactions in Quickbooks/QBO or to get support for the issue 'bank feeds download cleared transactions', click the link below:

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