QuickBooks Online Bank Reconciliation Discrepancy Report

In This QuickBooks Online Video training tutorial, you will learn about and use the QuickBooks Online Bank Reconciliation discrepancy report. This report will show every change to any transaction that has already been cleared and reconciled in a prior month’s bank reconciliation. You will know that there has been a change to a past transaction if the reconciliation window shows a beginning balance different from the statement beginning balance. You cannot reconcile this current month if the beginning balances do not match. If this happens, you will have to use the reconciliation discrepancy report to identify all the changes that have been made to cleared transactions since the last bank reconciliation was done. This report will show you everything that has been added, edited or removed from the cleared balance. It will give you the ability to undo and fix all of these changes right from the report window. Then you can go and reconcile normally.
This QuickBooks YouTube Playlist will make you an expert in bank reconciliation in QuickBooks online. It starts with basic bank reconciliation concepts and builds slowly to make you an expert in the bank rec process. It will give you real-life, hand on practice with actual bank reconciliation problems and solutions for anything that could come up when doing any company’s bank reconciliation in QuickBooks online.  Every “on the job” challenge is addressed by demonstrating all bank reconciliation features and how they are used in QuickBooks online. The very last part of this playlist has videos that show how to prove that absolutely any type of company’s financial records and business transactions are correct to the last detail. These accounting concepts and auditing principals will hold true for any accounting software the business would use.

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