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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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haskelikizhi
haskelikizhi
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haskelikizhi
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02/07/12 7:33am PST
Viewed by asker 02/12/12 1:44pm PST

posting of checks in Non-profit premier 2011

US QuickBooks Premier

checks dated 2011 being posted before those issued in 2008, 2009 etc. What can I do to correct this problem?

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02/07/12 7:36am PST

if you mean that you are entering them and will later enter older checks, it's no problem.  QB will sort them by date of transaction, not date of entry.

If this answers your question, please click on "solved."

Why carry the stick if you're not going to stir the pot?
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haskelikizhi
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02/07/12 2:56pm PST

What I would like is for Quickbooks to post the checks/transactions in sequence per date of issue.   Currently I have checks which were issued in CY2011 posted prior to 2008 etc. 

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02/07/12 3:14pm PST

QB can only sort the checks by date on the check, not the date you issue the check.  If you write out a check today but date the check 1/14/2008, QB will enter it in 2008.

If this answers your question, please click on "solved."

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haskelikizhi
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02/07/12 3:46pm PST

I installed Quickbooks back in October 2008 and it has always posted checks by the dates they were issued.  As of late it has been posting checks as I mentioned, prior to CY2008  etc.   My reconciliations balance out correctly but I have to scroll thruogh my check register to find the end date for the months being reconciled.

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pvsuppliers
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02/07/12 5:21pm PST

are you finding it sorted this way in the reconciliation or in the check register?

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haskelikizhi
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02/08/12 2:24pm PST

This problem is in the check register and not the reconciliation report.

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02/08/12 2:41pm PST

to be clear, you are saying that if you enter several checks, that some of your more recent checks appear before some of the older checks?

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haskelikizhi
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02/09/12 7:39am PST

Correct.

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02/09/12 8:16am PST

no way!  you sure you have the year correct?  if so, go to File > Utilities > Verify Data.  if prompted, rebuild your data.

If this answers your question, please click on "solved."

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haskelikizhi
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02/09/12 9:39am PST

Verification of states no problems found with data.  Will leave as is.

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02/09/12 10:45am PST
The solution

Open the register and look at the bottom left. This is your Sort selection.

If this post answers your question, please give a "thumbs up" or mark this Solved to let others know about it.

If you get an emailed Survey, please take a moment to follow up here, too. Thanks!
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02/09/12 12:25pm PST

doh!!!!  i hate when an answer is so obvious and i don't see it.

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02/12/12 8:14am PST

Allstar

Thanks for giving it a shot at helping me.  You did good.  We were gonna get it eventually.

qbteachmt -  Thanks a whole bunch.  That solved my problem.

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glad someone had the easy solution.  good work, michele.

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