Matching single banking entry to multiple register entries

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Newbee
Newbee Member Posts: 29 ✭
in Accounts Hosted

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

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  • Kris_Williams
    Kris_Williams Member Posts: 3,307 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert
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    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
    Newbee Member Posts: 29 ✭
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    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
    Kris_Williams Member Posts: 3,307 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert
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    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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