QB upset after reconciled items changed

Jun 19, 2006 2 Replies

Using QB Contractor 2006



I've noticed QB gets sort of upset with you if you add or delete things in previously reconciled areas.



Well, I had to do this, and now it's upset with me.



How do I get back in it's good graces? I want to get the correct items marked off as reconciled, and the reconciliation beginning and ending balances correct.



Any advice?



I already apologized and promised never to do that again, but that didn't help.



GC


Perform a new reconciliation using your last ending balance. The difference between the beginning balance and correct ending balance should be the item(s) you made changes to.

You may also want to stop talking to your computer, or QB specifically, as this can create a situation whereby you suddenly find yourself the butt of their jokes.

Tara,

Thanks, I will heed yor advice.

GC

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