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Question 2 (Quickbooks Online) When reviewing your client's Profit and Loss report, you see a number of transactions posted to the wrong account. However, the

Question 2 (Quickbooks Online)

When reviewing your client's Profit and Loss report, you see a number of transactions posted to the wrong account. However, the bank and credit card accounts have all been reconciled properly. Your client doesn't remember adding these transactions.

What might have happened?

a. Your client used the Reclassify Transactions tool

b. Someone imported these transactions and their reconciliation status directly from Excel

c. Your client added the transactions through Bank Feeds, using an item that posted to the wrong account

d. Your client incorrectly added a transaction, accepted a suggested rule based on that posting, and also chose auto-add

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