Hello All,
I'm new to QuickBooks. I was trying to do bank reconciliation. In the Checks and Payments column, there are some uncleared checks so I did not checkmark the transactions. However, I could not proceed with those unchecked transactions. It gave an error. What's problem could it be? Thanks in advance.
starsproject
What does "I could not proceed with those unchecked transactions."?
What was the error message?
Did you previous reconciliation work?
Have you altered any reconciled bank transactions?
If the opening cleared balance agrees to the start of the bank statement and you enter the closing balance correctly and select all the transactions on the bank statement then the balance must be 0.00.
You should reread how to do bank reconciliations.
You can only hit the Reconcile now button when that difference is zero.
I would review the status of all of those uncleared checks again. Its possible that the older ones should be either cleared or voided. Look for the difference to show up in a current check or deposit. Maybe you missed one or one got unchecked by accident.
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