What 2 reasons from the options shown here might mean a transaction needs to be excluded in
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Question:
What 2 reasons from the options shown here might mean a transaction needs to be excluded in bank feeds?
(Select all that apply)
- If the downloaded transaction was already recorded and reconciled in QuickBooks Online
- If the bank downloads the same transaction more than once
- If the posting date and actual payment date don't match in the bank feed
- If bank description doesn't match the payee name
Posted Date: