{"id":1627,"date":"2020-04-16T12:10:32","date_gmt":"2020-04-16T12:10:32","guid":{"rendered":"https:\/\/www.quickbooksupport.net\/blog\/?p=1627"},"modified":"2021-06-30T06:08:30","modified_gmt":"2021-06-30T06:08:30","slug":"learn-to-reconcile-an-account-in-quickbooks-desktop-with-quickbooks-support","status":"publish","type":"post","link":"https:\/\/www.quickbooksupport.net\/blog\/2020\/04\/16\/learn-to-reconcile-an-account-in-quickbooks-desktop-with-quickbooks-support\/","title":{"rendered":"Learn to Reconcile an Account in QuickBooks Desktop with QuickBooks Support"},"content":{"rendered":"

We will be updating you about the reconciled statements in your bank and QuickBooks, the main thing is it should reconcile if not happening then you must contact QuickBooks Support.<\/p>\n

With the extendable availability of customer support you will be completely stress free in order to process your accounting data.<\/p>\n

When you receive the bank statements you must reconcile it with the entries you have made in QuickBooks. If all transactions are matched then you are free from this hurdle and you will be relaxed to know that you won\u2019t be accessing any more solution as the query is itself solved.<\/p>\n

Method 1: Verify your Opening Balance<\/strong><\/p>\n

You must check before performing any modular changes that you should take complete backup of your company file. The balance which is displayed in QuickBooks should reconcile with the statement you carry in your bank<\/p>\n

Method 2: Get ready for the reconciliation<\/strong><\/p>\n

You must be informed that the transactions for the duration of statement of your bank with which you want to do reconciliation. If you have not entered the transaction till yet make sure you have entered correctly.<\/p>\n

Method 3: Begin your Reconciliation<\/strong><\/p>\n

If you are matching multiple transactions, be it monthly wise, yearly wise:<\/p>\n