Best option to correct Credit Card payment detail after reconciled?
This year all (hundreds) of Credit Card entries were entered using reconcile bank stmt, write checks, card name, total amount of CC statement with “miscellaneous” for account and “class” blank.
My bad training obviously. Her goal was focused on getting all reconciled, regardless if classified properly.
My rental home business is set up using Class for each property.
Many items are purchased to be used on all properties, hence splits required.
With 3 credit cards, about 25 transactions per month, there’s a boatload of corrections that’s overwhelming.
I’ve used the CC feature (to assign class/splits) but It appears it’s too late for that option with everything reconciled.
The only way I’m aware to correct is go to banking, pull up the checks, delete miscellaneous, enter each transaction (up to 6 times for splits)... This will take forever!
Please, any better options, suggestions or recommendations are truly appreciated.
Company is set up my classes each class is a rental property. I am the property manager/owner/operatorfor all.