Write check for already reconcilled cc
I reconcilled a credit card but did not write the check, now I want to write it but am not sure how. When I go to the reconcile window it wants to go to the next month. How do I get this check written?
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02/01/12 8:28am PST
Viewed by asker 03/02/12 6:09am PST
Viewed by asker 03/02/12 6:09am PST
3 Replies
02/01/12 8:44am PST
Ok just for those who might want to know, I worked it out on my own. I was hoping for an easier way, but I just unreconcilled and did it over! If anyone out there knows of a better way, please let me know, thanks
02/01/12 8:49am PST
The solution
Yes, just use write checks and use the credit card acct as your expense acct.
