TopicQuickBooks Credit Card Payments Not Showing Up In Reconciliation
SIMPLE TIPS TO FIX TRANSACTIONS NOT SHOWING UP IN RECONCILIATION SESSION IN QUICKBOOKS
If the transactions are not appearing in the reconciliation window while you expect them to, the reason might be one or more associated with the following:
The transaction will not be posted, or was posted to another account (most frequent)
The transaction happens to be previously reconciled
There clearly was a broken link in the database that needs to be reestablished
If you have established the transaction happens to be posted into the account you are attempting to reconcile and that it offers not been previously reconciled, then there is probably a broken link into the database. In the desktop versions of QuickBooks (Windows & Mac), a Rebuild/Restore may likely correct the problem. Unfortunately the Rebuild/Restore function is certainly not available in the QuickBooks Online product. If a transaction is not turning up in the reconciliation session for account LiabilityX, open the transaction and alter the account from LiabilityX to any other account. Save and close it, and then open it up again and alter the account back once again to LiabilityX. Refresh your reconciliation session. Your transaction should now be there. In case you need to know about Credit Card Payment Doesn't Show Up In Reconciliation, please call QuickBooks Support.
For those who have a lot of transactions with broken links that need to be repaired and it'll be too time intensive to re-link them one-by-one, then you may wish to accomplish one of several following:
Create a brand new account of the identical type and detail type, i.e. LiabilityX-2, and merge the original account to the new account by changing the name of LiabilityX to LiabilityX-2. You may possibly then change the name regarding the account back into its original name. The theory is that, this may fix the web link, nonetheless it have not struggled to obtain me. But it is worth trying first since the next alternative is more involved and requires a unique tool.
Make use of the Batch Reclassification tool obtainable in the Accountant form of QuickBooks Online to maneuver your entire transactions into a brand new account you create, after which back to the first account. Some transactions will be unable to be reclassified in this process. For example, if the transaction that needs to be changed includes a free account or customer that's been deleted or made inactive, the transaction will not be reclassified. As you may open a transaction that involves a list element (account, name, etc) that has been deleted, you cannot re-save it. For these transactions, you will have to re-activate the deleted account or customer so that you can change the account so that you can reestablish the broken link. After your transactions are back when you look at the original account as they are turning up in your reconciliation session, re-delete the account, customer, vendor, etc. that you had to re-activate.