That is a warning when working in the accountants copy (which I assume you are doing). That happens when you reconcile an acct. with the same date as your cut off date. I.E., accountant’s copy ends on 12/31/16, your bank rec is dated 12/31/16. The workaround would be to have […]

Resolution for 'corresponding account issue: 'Can’t reconcile client’s credit card account. “You cannot enter service/finance charges or interest without specifying a corresponding account.”' available: Yes.

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

For more information about resolving issues related to corresponding account in Quickbooks/QBO or to get support for the issue 'Can’t reconcile client’s credit card account. “You cannot enter service/finance charges or interest without specifying a corresponding account.”', click the link below: