Problem: Won't record bank payments

Hi, I'm reconsiling the accounts (for the very first time!) and am coming across all the entries I forgot to record - but that's what reconsiliation is all about. I want to enter wages and so I go to write cheque "to me", post it to payroll expenses, enter the date, press record....and nothing! the screen does change and the amount isn't recorded. There isn't an error message. I've tried inputting the data via bank register but it's the same.

Any ideas??

Thanks Peter

Reply to
plbrown
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Are you recording the check to the correct bank account?

Reply to
Joanne

And the right date? QB usually defaults to today's date. Your checks would be dated in prior months if they are part of a bank rec.

Reply to
Laura

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