QuickBooks is one such feature and benefit driven software that it has however to queer any of its user. The software consists of user friendly interface that combined with powerful options accords users with a simply good combination of skilled mixed with user friendly. The ever responsive customer support team comprising of extremely economical and courteous cluster of professionals is another profit gained by users from QuickBooks software. They deal with all varieties of QuickBooks queries in only a matter of minute and guarantee speedy resolution for the problems.
One common query sweet-faced by most of the client care executives are issue in bank reconciliation with QuickBooks. They have provided one example of query followed by its answer enumerated below:
Query: A user accorded us with following information:
Was using QuickBooks desktop version for three years.
Later on bought the net version of QuickBooks and tried to convert and upgrade all the info of the previous desktop version to current one.
Found many problems with Desktop version of QuickBooks.
Had not performed any reconciliation activity on desktop version for 3 years as in the beginning itself we tend found several discrepancies with the feature.
Despite no activities, bank reconciliation showed many reconciled things, which we tend to assumed happened due to transfer of knowledge from desktop version.
Due to many errors created by previous workers, we are still attempting to clear up the rumpus. As we have not performed bank reconciliation for several years, we are facing problems.
We would like facilitate to clear up the mess. Please recommend a possible answer.
The solution offered by our government was as follows:
The user was recommended to contact their bourgeois for best and straightforward answer. However, our executive conjointly provided a answer that the best and least untidy resolution would be to unreconcile and begin recent. The method to unreconcile is following:
Open your QuickBooks software and go to Gear icon. After clicking on the icon choose Chart of Accounts choice.
Under this choice click on Account Name so choose read Register.
Click on Customize choice in the high left corner and more kind by Reconcile standing and next show Reconciled.
Now click on OK.
Highlight the option by clicking on the dealing.
Click on the top line of the dealing within the field between the Deposit and Payment quantity choice.
You can frequently click during this field until you have got reached the required standing for the dealing.
Now click on Save.
After unreconcile is finished, you can once more begin reconciliation method from recent bank balance. Hopefully this will resolve your issue of bank reconciliation. However, if the issue still persists you'll contact QuickBooks customer care support. To avoid long queue resulting in delay to find good resolution you'll contact QuickBooks support agencies like QuickBooks247
Points to Remember whereas Upgrading to QuickBooks 2016 from Older Version
Upgrading to newer version and installing those tiny updates is quite imperative for any and each software. Whether it is pc security software like Antivirus and internet Security or software like information and icon recovery, all the software wants to be updated and upgraded from time to time to make sure full and complete usage of the software and its options. Same is the case with accounting software known as QuickBooks.
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