I was reconciling other bank accounts in Quickbooks and the transactions I entered caused another bank account to be off. When Quickbooks asked if I wanted to continue the transaction because it would change an account already reconciled I said ok because I thought they would all balance in the end but that is not the case. How can I fix my reconciliation error?
Published by Jennifer
My name is Jennifer Johnson and I’ve worked in the accounting industry since 1992, mostly as a freelance bookkeeper and QuickBooks consultant for small, privately-held firms. I had clients across the country and was certified in QuickBooks from about 2004 to 2011. I wrote a number of ebooks about QuickBooks during that time. In 2011 I accepted a full-time staff position with my largest client, and sold my bookkeeping practice. I finished my undergraduate degree in accounting in 2016, and then my masters in accountancy in 2018. I now teach accounting at the University of Illinois Urbana-Champaign, one of the top accountancy programs in the United States, if not the world. AMDG View all posts by Jennifer