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05/24/2012 at 04:51PM PDT
Important Announcement! A planned system-wide upgrade will take place over the Memorial Day Weekend in the US (From Thurs, May 24, 2012 at 6 pm PDT thru Tues, May 29, 2012 at 5 am PDT). This includes QuickBooks, QuickBooks Payroll, Point of Sale, & Salesforce.com. This is only for US based products. This does not affect QuickBooks Online customers! During this time, you can shop, but can’t place orders online, activate products or update account info. We apologize for the inconvenience & thank you for patience while we improve our infrastructure to better serve you. International versions are unaffected. For more info, see our community discussion.
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05/21/10 7:11pm PDT

Correcting balance after client uncleared checks I cleared on bank reconcilation

I use Premier Accountant 2009. My client uncleared checks that I had cleared in bank reconcilation for 12/31/09. Balance is off by those checks. How can I correct? Help soon please!!!

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The only way is to go in and re-reconcile them.  You can do it monthly or in one big transaction.  You should also password protect your records so that does not happen again.


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Lynda Artesani
Artesani Bookkeeping

www.artesanibookkeeping.com
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