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In Quickbooks, Where can you go to unmatch a transaction that your client has matched or added incorrectly within the bank feeds? Bank register >
In Quickbooks, Where can you go to unmatch a transaction that your client has matched or added incorrectly within the bank feeds?
- Bank register > Find transaction > Change reconciliation status
- Reconciliation report > Find transaction > Undo
- Open transaction > More > Unmatch
- Banking > Categorized > Undo
- Bank reconciliation > Undo > Bank reconciliation
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Survey of Accounting
Authors: Carl S Warren
6th edition
978-113318912, 1133189121, 978-1133189121
