QuickBooks Training - Reconcile Bank Account to Bank Statement

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One of the most important processes in the monthly close is to reconcile your bank statement. It is really simple to do in QuickBooks - the hard part is making sure all the transactions that hit the bank have been recorded in your QuickBooks file. Also learn what to do if your beginning balance does not tie to the bank statement beginning balance. Troubleshoot your reconciliation in QuickBooks. Essentially you reconcile to be sure that every transaction that has hit the bank is recorded, and to double-check to make sure there were not mistakes at the bank. Learn this in Fourlane's QuickBooks training video.

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00:00 Tutorial Markers
00:13 Reconcile Bank QuickBooks Account - Begin Reconciliation
01:40 Beginning Balance Bank Statement
02:16 Ending Balance Bank Statement
03:30 Locate Discrepancies
05:59 Sort by Amount Reconciliation
08:24 Correct Deposit Amount
09:08 Modify Ending Balance
13:05 Balance Bank to Difference Zero
14:18 Reconciliation Report
15:15 Previous Reconciliation

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