Redo expense in OSHEET

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Aug 6th, 2022
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  1. Add your OSHEET file into your DocHub profile.
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How to redo expense in OSHEET

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hi this is Jason from the QuickBooks team when you reconcile an account you might see an alert saying your account isnamp;#39;t ready to reconcile yet this means something changed about your cleared transactions since you last reconciled letamp;#39;s go over how to correct your beginning balance when the dollar amount of a transaction was changed unreconciled from the register reconciled from the register without a proper reconciliation deleted or if there are too many changes and youamp;#39;d just like to undo a Reconciliation if youamp;#39;re having trouble with your beginning balance during your first reconciliation check out this video instead because you may need to enter or adjust your beginning balance journal entry to start select settings then reconcile this is where youamp;#39;ll see an alert if you have a problem with your beginning balance select the link to look at your discrepancy report use the change type column to find out why the transaction changed your beginnin

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Got questions?

Below are some common questions from our customers that may provide you with the answer you're looking for. If you can't find an answer to your question, please don't hesitate to reach out to us.
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From the Menu ☰, select Expenses. Select an expense to see its details. Select Edit ✎, then make the necessary changes. Select Save.
Edit expenses Click the Reports tab and select the report. Click Details in the top right of the report. Click the pencil icon at the top of the menu. Hover over an expense and edit: A specific field by clicking the pencil icon next to it. Multiple fields by clicking the pencil icon to the left of the expense.
Select the journal entry to expand the view. Then select Edit. Select Reverse. Select Save.
Edit an expense Go to Expenses, then Expenses (Take me there). Find the expense you want to edit. Select View/Edit in the Action column. Update the transaction as needed. Select Save and close.
You can also reclassify by account and class at the same time. Select a transaction or Select All. Select the Account to checkbox to reclassify by account. Select the ▼ dropdown arrow next to Account to. Select the Class to checkbox to reclassify by class. Select the ▼ dropdown arrow next to Class to. Select Reclassify.
Heres how: Go to the Reports menu. Select Banking, and click Previous Reconciliation Report. In the type of report, select the Detail and then click Display. Locate the incorrect check amount through the report, and then double-click the amount. In the Dollar sign or amount field, enter the correct amount of the check.
Tap the Expense Reports tab. Scroll through the list of expense reports, and tap an expense report to open and edit.

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