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How to move entries that are place in wrong chronological order in payments section

Have just started job needing to do bank reconciliation with cashflow manager payments section. Data entries of payments are in wrong date order does the program automatically put entries in order of date and month or dependent upon manually putting these in correct order of date etc.

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Re: how to move entries that are place in wrong...

Most mature programs would do that as well as check to make sure the date format is consistent. Since I don't know what program you are using that's all the information I can give you.

Posted on Jan 24, 2008

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What Happens If I Make A Late Payment On Business Loan?

Mary, You will be way further ahead contacting the the lender of the loan ahead of time a some times at there discretion late fees or penalties fees can be waived. Some allow 1 per year with in reason. So if you know you are going to be late notify them ahead of time.
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May 04, 2016 | Business & Productivity Software

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If you are trying to reconcile to your bank balance, you should not be reviewing the "deposit detail" report.

1) Go to "Banking" then "Reconcile"
2) If the "Opening Balance" is incorrect, then close the "reconcile" window and go to "Reports" then "Banking" then "Bank Reconciliation Discrepancy" report. (This report will reveal what changed after your last successful reconciliation).
3) If the "Opening Balance" is correct, then you want to press "continue" to focus on the bottom of the window, which reveals "total deposits marked as cleared". If you have duplicates, you will see them on the right side of the screen, but the ultimate goal is to have a "Deposits Total" (in QuickBooks) that agrees with the "Deposits Total" (per Bank Statement).

The "Deposit Detail" report is a "Journal Report" to show you details of historical deposit records, Has nothing to do with "reconciling" your current bank balance.

Feb 08, 2010 | Intuit QuickBooks: Pro 2005 for PC

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How do i print off a past qb 2009 premiere bank reconciliation

You have to open the file in the premier version. Only the premier version has access to previous reconciliations.

Oct 16, 2009 | Intuit QuickBooks Pro 2008: Windows

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I need to change payment date on entry

check on entry number of the item you need to amend/click on File/maintenance/corrections/ find number and view entry/amend date and save

Jul 06, 2009 | Sage Instant Accounts 8.0 (013604ug)

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Problems reconciling the bank statement

if this is for simply accounting you have to click on "save transactions for Acc. Rec"

May 11, 2009 | Business & Productivity Software

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Quickbooks quits when I try to print a previous reconciliation

You need to run the file in a Premier Version. Premier Version is the only version that access the previous reconciliation.

Jan 21, 2009 | Intuit QuickBooks Pro 2007 Full Version...

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The accountant wants copies of the bank reconciliations going back to 2002. How do I retrieve them and print them?

if you have a backup file fof the year 2002 you can reload it and print them. but be sure to backup first the new files or the prsent files you have, after printing the reload again the the latest file you have backup

Jan 14, 2009 | Intuit QuickBooks: Pro 2005 for PC

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