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Subject Author Date
Problem: Won't record bank payments plbrown 05-22-2007
Posted by plbrown on May 22, 2007, 8:31 am
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 Hi, I'm reconsiling the accounts (for the very first time!) and am
coming across all the entries I forgot to record - but that's what
reconsiliation is all about. I want to enter wages and so I go to
write cheque "to me", post it to payroll expenses, enter the date,
press record....and nothing! the screen does change and the amount
isn't recorded. There isn't an error message. I've tried inputting the
data via bank register but it's the same.

Any ideas??

Thanks
Peter


Posted by Joanne on May 22, 2007, 11:44 am
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> Hi, I'm reconsiling the accounts (for the very first time!) and am
> coming across all the entries I forgot to record - but that's what
> reconsiliation is all about. I want to enter wages and so I go to
> write cheque "to me", post it to payroll expenses, enter the date,
> press record....and nothing! the screen does change and the amount
> isn't recorded. There isn't an error message. I've tried inputting the
> data via bank register but it's the same.
>
> Any ideas??
>
> Thanks
> Peter


Are you recording the check to the correct bank account?

--
Sincerely,
Joanne

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Posted by Laura on May 22, 2007, 4:08 pm
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>
>> Hi, I'm reconsiling the accounts (for the very first time!) and am
>> coming across all the entries I forgot to record - but that's what
>> reconsiliation is all about. I want to enter wages and so I go to
>> write cheque "to me", post it to payroll expenses, enter the date,
>> press record....and nothing! the screen does change and the amount
>> isn't recorded. There isn't an error message. I've tried inputting the
>> data via bank register but it's the same.
>>
>> Any ideas??
>>
>> Thanks
>> Peter
>
>
> Are you recording the check to the correct bank account?

And the right date? QB usually defaults to today's date. Your checks would
be dated in prior months if they are part of a bank rec.


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