How To Reconcile Old Transactions In Quickbooks ?

Clear only the old transactions in your Bank reconciliation window (no current content) then submit or check a adjustment that depends on the beginning balance to obtain the closing balance that corresponds correctly. End the termination of the bank and save it. You will then correct the next bank solution. If you need a balance account, type “conversion of pre-term adjustment-accounting program”, type other expenses or other income so that it can remain in the operating P&L section.

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