Mistakes made by banks can result in transactions being wrongly recorded in a customer’s account. These errors can be identified during the monthly bank reconciliation process, where business owners examine their bank statements and report any discrepancies to their banks.
In QuickBooks, such errors can occur due to several reasons, including problems with the bank’s system, faulty or expired bank connections, incorrect transactions, and invalid accounts.
If you encounter an error code or message when attempting to connect your bank account or manually uploading transactions, there are solutions available.
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