Question posted by mpjns on February 16th, 2013
Why Doesn't My Balance Sheet Match My Final Reconciliation For The Year?
We are off by quite a bit. There were changes made as to which accounts some items were attributed to - what is the best way to find the discrepancies? Monthly our reconiciliation reports balance out to our statements, but year end balance sheet is not balanced. HELP
Current Answers
QuickBooks Knowledge Base Results
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QuickBooks Support -
Verify and rebuild your company file
...you click to save a transaction Discrepancies appear on a remote drive ...data found to Deposit window Balance sheet reports are not showing all of...a b-check error A QuickBooks Help and Support Knowledge Base article ...accounts Names are missing from lists Transactions are no errors in your file. Verify also detects damaged list items...backup process fails, at the end of the company file before ... -
QuickBooks Support -
Verify and rebuild your company file
...utility returns a b-check error A QuickBooks Help and Support Knowledge Base article mentions a data... you click to save a transaction Discrepancies appear on the Intuit QuickBooks Community ... taken by accessing it does not detect all accounts Names are missing from continuing , then your ...end of your original company file if the back up in the Payments to Deposit window Balance sheet reports... -
QuickBooks Support -
Default footer for Income template is different than other Financial Statement Designer templates
... Default footer for Income template is different than other Financial Statement Designer reports such as the Balance Sheet and the Statement of Cash Flows when they are at a smaller font. Why this assistance. Comments or Suggestions? If you have a support plan, you are eligible to get help by speaking with Cookies enabled. Contact Us Now If...
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