Xero Accounting Bank Reconciliation Tutorial 2019. Learn detailed exactly how to do financial institution settlement in Xero in this video clip. ***** FREE on the internet program Master User Academy Level 1 at ➡ https://www.nutsaccounting.com/store
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24 thoughts on “Xero Training – How to do Bank Reconciliation for Online Entrepreneurs (2019)”
I’t seems bank recon in Xero interface is easier than in QB becoz side by side you can see the bank statement data vs the Xero data and it’s not that complicated , am I right Mam?
Hi Marivel, yes, having the bank statement and account transactions side by side is easy for bank reconciliation.
If your bank statement is in Xero while your account transactions are not created yet, its even easier to create your account transactions based on your bank statement.
But Ms. Sharon, may I ask, I’m a bit confused with regards reconciling the Business Savings Acct in Xero Demo Company. There are prior period reconciling items which I can’t find a match in the Account transactions. Why I don’t see an OK button, and tabs for Match, Create, Transfer, Discuss, Find & Match. I imported the csv file of the bank statement and there are reconciling items that popped out but I don’t know how to proceed because the tabs are missing. I don’t know if there was a locked period on it. The video tutorials I watched focused only on Business Bank Acct which reconciling items arise in current year. How do I go about prior period reconciling items?
Hi, thanks a lot for the easier bank reconciliation tutorial. Could you please to tell me how to remove the bank transaction after uploading into Xero? waiting for your reply
Hi Rabd! Your question will be answered in tomorrow’s live Q&A session: https://youtu.be/aFeMSEL4mLE
Hi your video very helpful I a small business owner trying to do my own accounts my questions
1. The balance from bank account =. Xero account? IF not match how to fix it
2. Creditnote from suppliers I have a problem about this could you show how to reconcile please
Hi there! Your question will be answered in tomorrow’s live Q&A session: https://youtu.be/aFeMSEL4mLE
Hi, may I know you capture the reconciling items such as unpresented cheques in Xero? Thanks
Plz tell about Hindi Indian language
How can I access the Xero Site, so that I can practice an explore more inside. Thankyou
Thank you for this tutorial,now I want to ask you what can correct my bank in Balance sheet where it shows negative while I have reconciled everything???
Kindly advise me
Love it! I just spent 4 hours searching through videos and saw a bunch of them trying to explain the reconciliation steps but they all kept skipping. If we were accountants or bookkeepers, we wouldn’t be looking for videos that explain basic steps. I need a video just like yours to EXPLAIN things. Thank you so much!!
Amazing Video. Crystal Clearly Explained. Very Knowledgeable
I had so many doubts, but now you have just made it crystal clear. Thank you Sharon! 🙂
Thanks so much for this video – really helpful and informative! We have recently joined Xero and are in the process of setting it up. I was wondering if you could tell us – How far back into our company history should we reconcile statements for? Should we just do it from the start of this financial year? Thanks!
A great video: very clear, helpful and well organised. Thank you!
So nice your explanation
Hi I have Question,
1. In impoting the bank feed, is there a possibility to import wrong or incorrect transaction in bank statement? how to resolved it?
Thank you very much❤
I need to reconciliate a transaction between my two bank accounts How can I do it? Because when I put a transfer, it doesn’t give me a choice of the transactions that appear in the other bank and I don’t want to duplicate