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Matching single banking entry to multiple register entries

Newbee

How do I match my multiple payroll recipients in reckon with a single bank transaction?

Comments

Kris_Williams

If you’re referring to a bank rec and you have exported an aba file they will of course agree, just a case of ticking all of them in reconciliation window

Newbee

Thanks Kris, sorry a little bit more background, I've just imported a QIF converted to QBO now trying to match transactions in the Online banking area. I thought this would have to be done first before I can run the bank reconciliation? Cheers, N

Kris_Williams

Sorry Newbee, I thought you may have been referring to bank imports but I can’t help you there as I don’t use that feature - there will be others who will be able to advise on that process. Maybe a clearing account would be the way to go

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