So you noticed that one or more items got changed after you did the bank rec. What you do is to fix this is called a mini bank reconciliation you select the proper closing bank balance with this these items....then "walla"....... your bank in balance
The ability to manage transaction flow by connecting bank accounts in QuickBooks will save you a lot of time reconciling. The first important step is to determine the correct data range to download.
Option 1 login to you bank account and download the desired range of transaction to obtain.
Option 2 from within QuickBooks login to your account and select update to brind down the latest transactions. If for some reason you bring down a wider range of trasnactions then forst select all that your do not want and prese "Unselect".
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