When I try to reconcile my account with my bank statement, instead of getting a list of all my outstanding checks and deposits, I get a page that looks like it wants me to fill in all the information myself. How do I get the reconciliation page back?

you can call the number on the back of the card, or log into the website to check your account activity.

I had to do this as well. It is done just like the first time. You add the new account number to your list. Then to verify the account number, they deposit a tiny amount of money in it. You call the bank or look at your statement on line to find this deposit. Get this random amount of money, 44 cents or whatever, then login and tell them how much they deposited. This will then verify the checking account.

You are on the wrong website.

first up you are on an unsecure public forum page so account discussions are open to public hacking
next this fixya site and has nothing to do with banking
then you should just ring your bank and talk with them about the problems as they are the only people with infirmation

To access Bank Reconciliation screen,

• Go to Gateway of Tally > Banking > Bank Reconciliation
  
• The Select Bank screen displaying the List of Bank appears
  
• Select the required Bank account from the List of Bank.
  
• Press Enter.
  
• The Bank Reconciliation screen of the selected Bank is displayed
  

By default the BRS details will be sorted based on the Bank Date (if bank date is already specified for the transaction) else it will sort based on the Instrument Date.
Note:
The Bank Reconciliation screen can also be accessed from Gateway of Tally > Display > Accounts Books > Cash/Bank Books > Select Bank Ledger > Select a month > F5: Reconcile.
By default, the screen displays the period range from date specified in the Effective Date for Reconciliation in the Bank ledger master till the date of last entry.
The Bank Date has to be provided based on the Instrument Date and not on Voucher Date.
Follow the processes and when you are ready remember to save.
I hope this information will help you.

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.

You must verify your PayPal account first before you can pay online. Check your email for PayPal verification and follow the instructions until you have it done. Hope this helps.

I have not been able to use pay pal since 1/2013 and no there is no outstanding $ due to the following email. I had 2 bank accounts wiped out via pay pal and will not "advertise" one there again. SO have also QUIT eBay since that is the only way to purchase there. as you can see via the email it is not due to outstanding $ but due to limit, would not even let me use ebucks to complete this last transaction which was then handled via eBay but was no $167.00.???

Re: Information on your declined payment
Monday, January 7, 2013 1:36 AM





From:




To:

"[email protected]" <[email protected]>


there is no currency involved in this transaction, balance due 0000 yet it won\'t pass
From: "[email protected]" <[email protected]>
To: Mary Plumisto <[email protected]>
Sent: Monday, January 7, 2013 1:26 AM
Subject: Information on your declined payment


[img src="http://images.paypal.com/en_US/i/logo/logo_emailheader_113wx46h.gif" alt="PayPal" border="0">[img src="http://images.paypal.com/en_US/i/scr/pixel.gif" alt="" border="0">Dear Mary Plumisto,
Unfortunately, you\'ve hit your initial PayPal sending limit of $10,000.00 USD. That\'s why your recent payment was declined.

Your sending limit is the maximum amount of money you can send or use for purchases before you need to become Verified.
Why do I need to verify my account?

We place initial limits on all accounts to increase security and help
prevent fraud. Once you link and confirm a bank account or get approved
for PayPal credit, your account will be Verified and you\'ll be able to
make as many payments as you like with PayPal.
How do I get Verified and lift my sending limit?

1. Log in to your PayPal account at www.paypal.com and click Get Verified at the top of the page.


2. Follow
   the instructions to link your bank account to your PayPal account.
   We\'ll deposit 2 small amounts in your bank account to confirm that it\'s
   yours.


3. Check your bank statement in 2-3 days and note the 2 amounts. Then log back in to your PayPal account and enter these amounts.

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

there is nothing problem with the quick books or your bank account , this months begining balance doesnot match because you have done something(edited) with the cleared or previously reconciled transactions which adds up to the balance and shows more. just find the old edited in the list of reconcilation and reconcile as usual. u willl be alright