how to reconcile in quickbooks
If you are a business owner or accountant, you may need to know how to reconcile in QuickBooks in order to ensure that your financial records are accurate and up-to-date. Reconciling in QuickBooks involves comparing the transactions in your bank account to the transactions in your QuickBooks account to make sure that they match. This process helps to ensure that your financial records are accurate and that any discrepancies can be identified and corrected. Knowing how to reconcile in QuickBooks can help you to maintain accurate financial records and ensure that your business is running smoothly.
Grace Everwood
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12 steps
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29 seconds
QuickBooks
1
Go to [https://quickbooks.intuit.com/](https://quickbooks.intuit.com/)
2
Click the "Company" menu at the top of the screen.
3
Select "Make Deposits" from the drop-down menu.
4
Select the bank account you want to reconcile from the "Deposit To" drop-down menu.
5
Enter the ending balance from your bank statement in the "Ending Balance" field.
6
Enter the ending date of the statement period in the "Statement Date" field.
7
Click the "Reconcile Now" button.
8
Review the transactions listed in the "Reconcile window" and select the checkbox next to each transaction that appears on your bank statement.
9
Click the "Unmark All" button to uncheck all transactions.
10
Click the "Mark All" button to check all transactions.
11
Click the "Reconcile Now" button.
12
Review the "Reconciliation Report" and click the "Finish Now"