Italy VPS Hosting To view, print, or fare a compromise report. Click Edit. If you find a discrepancy, note the transaction date and the Entered/Last Modified, which will tell you when the change happened. In QuickBooks Online, select Settings and then Reconcile. Anything except the amount and the reconciled account may be modified. To see the reconciliation report, click the bar in the action column. Sometimes users make a reconciliation adjustment to force an account in QuickBooks to match their bank records. Select the transaction and repeatedly click the R status until it's blank or unreconciled. Enter theEnding Balance based on your bank statement. If you haven't already, make sure youropeningandbeginning balances are correct. In any case, that data inside your organization has changed, that change wont ponder this report, yet will influence all others inside QuickBooks Online. Note: A matched transaction in the register has a lightning bolt next to it. Here's how to find and fix issues so you can finish reconciling. Click "Edit" in the main menu bar and then click "Preferences" in the pull-down menu to open the Preferences window. The cookies is used to store the user consent for the cookies in the category "Necessary". This section will display the total number and total amount of deposits and checks you have selected. The users company accounts should perfect. Second, let's run the Missing Checks report since it helps you verify missing transactions. Linux VPS server After knowing the cause, edit the transaction as needed. You can put a checkmark in the box if you want to cover only the statement period you are working on. Get this information before you start. This lets you write a check or enter a bill to pay to cover the outstanding balance. Best Dedicated Server Hosting To find the transactions giving you problems, run any of these reports: See if any of the transactions in the report can account for the discrepancy. How to do Account Reconcile in Quickbooks online. wordpress hosting, http://housetutors.biz/http://todayprnews.com/http://todaynewsviral.com/http://webinfovision.in/http://financialhelpbazar.com/http://maabaglamukhienterprise.comhttp://itprojectsworld.com/http://anytimenutritionist.in/http://infosrijan.in/, on Complete Guide For Reconciliation in Quickbooks, In this blog, we will discuss both types of QuickBooks whether its desktop version or, Reconcile Bank accounts in QuickBooks Desktop. If they match, put a checkmark next to the amount. And other parties cheques can bounce. I hope the above information is useful to know about the QuickBooks Reconciliation Report. And sometimes Quickbooks users make some mistakes, and sometimes due to some other resons, business bank statements get an error. Windows VPS Hosting Then, choose Audit Trail. If you choose to. QuickBooks Desktop accounts for all accounts such as payments, deposits and bank fees. If you need to locate the Journal Entry, you can: Since reconciliation works differently in QuickBooks Desktop for Mac and QuickBooks Online, some transactions may get unreconciled. Each time you complete the process of accommodating, QuickBooks Online naturally creates a compromise report for that meeting. With Bank Feeds, you can connect QuickBooks directly to your financial institution in order to download transactions as they occur. And then choose Reconcile from the drop-down options, After that, click on the Find Discrepancies button that shows up on in the lower-left corner of the screen, Proceed forward and click on the Past Reports button on the following screen. Cheap VPS server Select the account you want to work on and click View Register. Make sure you get this right, and stick. Usually, it's 30 or 31 days after the statement date of the previous reconciliation. Heres the truth, though: making sure your accounts are reconciled is essential if you want to have an accurate picture of your business finances.So if youve made a New Years commitment to keep better track of your business accounts, make sure that you add regular reconciliation to your to-do list. The initial balance in QB does not match the beginning amount on the bank account. Mini reconciliation in quickbooks desktop Step 4: Tap on the latest statement date and select the option that says, Transactions cleared at the time of reconciliation. When you're ready to start, select Start reconciling. Choose the bank account with the transactions you need to reconcile. To reconcile, go to the Gear menu, then Tools, and then Reconcile., Select the account you wish to reconcile from the drop-down box under Accounts., Based on the information on your bank statement, enter the Ending balance and End date.. Click on Display. Check the box labeled Close the books. This ensures your account is successfully linked to a valid company ID. Click Accounting on the left menu and go to the Chart of Accounts tab. Go to the Banking menu and select Reconcile. Ifyou need to locate an adjusting entry later on, here'show to find past reconciliation adjustments. Search and open aPrevious Reconciliation report. Look for the transaction whose duplicate was deleted. We provide the best hosting services in the entire industry. best wordpress hosting After an open reconciliation window, you have to select a bank or credit card account to aggregate the information. How To Pay Off Student Loans Fast Reddit? Enter an adjusting entry Go to Bookkeeping and select Reconcile ( Take me there ). You can also make small edits if needed right within this window. you want to unreconcile to expand the view. Hover over Bankingand select Reconciliation Discrepancy. It forces the account to balance. When everything is fixed, you can finish reconciling. Buy vps In QuickBooks Desktop, reconciling might seem complicated at first. To get in touch with QuickBooks expertise, do QuickBooks LIVE CHAT with QB expertise or send all queries at this email address ReconCileBooks To figure out all QuickBooks issues, they provide 24/7 availability service. All the solutions are verified by our professional team who is specially trained to provide you all these services. In this blog, we will discuss both types of QuickBooks whether its desktop version or QuickBooks Student Discount. This will get you going, @queenkate777. For other types of accounts, QuickBooks opens the Make Payment window. kvm vps The procedures following may be taken to display just the reconciled transactions in BRS: If youre using a desktop version of QuickBooks, such as QuickBooks Pro or QuickBooks Premier, you may reverse a full reconciliation by choosing Reconcile Now from the Banking page and then Undo Last Reconciliation. However, you might want to click the Locate Discrepancies button first. if not follow all the above steps until your bank statement is 0. Once a discrepancy is identified, you'll need to make the necessary corrections. They're sorted by statement dates. From the Account drop-down menu, choose the relevant account. To physically send out this information, do the accompanying: Follow the instruction when you face QuickBooks Add Printer Failed Issue . Review the fields. What are the benefits of using the SmartTag? See view previous bank reconciliation reports to learn more. Ask questions, get answers, and join our large community of QuickBooks users. To help identify them, you can run several reports in QuickBooks. Check the report for any discrepancies. Here are a few things you can do to make your reconciliation easier. Sales & The bill amount will be the balance you just reconciled. This removes the transaction from the reconciliation. Reconciling gives you insight into your business and QuickBooks Online is equipped to make the process as easy as possible. Enter the right ending balance in the Ending Balance column. Connect with and learn from others in the QuickBooks Community. The premier edition costs $449 per year, while the enterprise version costs $799 per year. From the Tasks menu, choose Reconcile. Enter the "Ending balance" and "Ending date" based on your bank statement information. How to Create Your First Invoice Ready to reconcile your accounts? QuickBooks will automatically create a Journal Entry under a special expense account called Reconciliation Discrepancies. Go to the Reports section of the menu. With Biller Genies automated email invoice reminders, your customers will receive an email according to the parameters you choose to remind them of an upcoming payment due date. All cash inward and outward in your QuickBooks bank register, as well as its closing balance, from the matches you hold in your real bank account. Then, click on the Date field to change it. Click this button if you need to exit the occasional window to work on another account or edit the transaction. Its recommended to reconcile your checking, savings, and credit card accounts every month. Important: If you're reconciling a Merchant or Payments account and QuickBooks Desktop sees that you aren't signed in, you'll see a sign-in window. Click Edit. Here's how: Fourth, you can also run the Audit Trail report to check the transactions as these were added, changed, or deleted. 2023 Biller Genie. Once this is done, take a look at the balance displayed in the Beginning Balance field. There will be no changes to your reconciliation. From there, click on reconcile from the drop-down. After reviewing everything for accuracy, you'll know if this discrepancy is a valid error. Go to the Chart of Accounts tab. Funds were transferred from a previously reconciled bank account to a sub-account. From the mentioned accounts, select the account that you want to work with. Select Undo from the Action column drop-down list. Learn how to reconcile your accounts so they match your bank and credit card statements. Meanwhile, expenses continue to pile up as they always do. There are several reports in QuickBooks that show you if anything has been changed, deleted, or added: This report shows any transactions that were changed since your last reconciliation. Usually, it's 30 or 31 days after the statement date of the previous reconciliation. I'm always glad to help. We recommend that you reconcile the QuickBooks desktop on a regular basis to ensure the accuracy of your accounting data. Digest. In order to understand how to reconcile Quickbooks, we should know about bank reconciliation. I'd be glad to help handle the your accounts receivable after bank reconciliation is done. Look for any transactions on the report that aren't on your bank statement. Some banks provide a uniform summary of transactions on the statement. Open the register of receipts, payments, deposits, and so on for each transaction in question. You'll see a message explaining that your account isn't balanced. Look for the affected bank account and click View register. After you've reviewed everything for errors, click Start reconciling. The compromise report is valuable on the off chance that you experience difficulty accommodating the next month and when you meet with your bookkeeper. Fortunately, though, getting paid doesnt have to be a hassle. Before we show you how to reconcile your accounts in QuickBooks Desktop, lets take a moment to consider what reconciliation is and why it matters. June 24, 2021 Ready to reconcile your accounts? A Three-way Reconciliation Report is a report that looks at your Bank Statement balance, Book Balance in any Suite, and the Client Ledger Balances in the same Suite. To reconcile accounts in Sage 50, launch the Account Reconciliation window by selecting Tasks| Account Reconciliation from the Menu Bar. As part of our QuickBooks Online tutorial series, weve put together a quick and easy guide to the softwares most essential features. Review the report. Once you know these are accurate, you can start looking for other issues. To know about its function point, you contrast your bank explanation with whats in QuickBooks for a particular timeframe. You can likewise print the report or fare it as a PDF or to Excel. Functional cookies help to perform certain functionalities like sharing the content of the website on social media platforms, collect feedbacks, and other third-party features. Similarly, you can do reconciliation in QuickBooks. Keep a report of your bank or credit card statement. Out of all the accounting tasks that youll find yourself saddled with as a business owner, reconciling your accounts tends to end up pretty low on the priority list. These cookies track visitors across websites and collect information to provide customized ads. This Process used to see if any customers checks have bounced, or any checks you have issued have been altered or stolen and cashed without your knowledge. Grab a cup of coffee and we'll walk you through this one step at a time. If you see any adjustments that are making the account balance inaccurate, reach out to whoever made the adjustment. You have to select the Accounting tab located in Nav Bar. And then select the bank or credit card account you wish to consolidate. Change it as needed to match your bank statement. If you need further assistance with the process, you can always get in touch with our QuickBooks Desktop Support Team. This creates an expense transaction if the difference is negative, or an income transaction if the difference is positive. How do I clear reconciliation discrepancies in QuickBooks? The cookie is used to store the user consent for the cookies in the category "Performance". For a linked account, there are new transactions. There are two price and membership options for QuickBooks Accountant Desktop Plus. If you're using QuickBooks desktop, to undo a reconciliation for tax purposes. You shouldn't do a reconciliation adjustment without your accountant's guidance. Learn what to do if your accounts in QuickBooks Desktop don't match your bank statements at the end of reconciliation. To get the solutions help for How To Do A Mini Reconciliation In QuickBooks Desktop for help dial +1844-640-1481 Toll Free number While Using QuickBooks Pro, Premier , Nonprofit , payroll, Enterprise on Windows 10, Windows 8, 7 or MAC. How to Choose the Most Profitable Online Slot Game for You, The Importance Of Good Story Books In Todays Age. If the business owner doesnt want to have a loss in business. If you dont reconcile your accounts, you cant be sure of the exact balance of any of your accounts in QuickBooks. Focus on one section at a time. There may be a reason they made the change. It will help the organization to find out any omission in maintaining accounts. Open up QuickBooks Desktop and locate the Banking menu. Talk with the person who made the change. Look for any discrepancies. In the Ending Balance field, enter the balance of your last successful reconciliation. Create a journal entry and then reconcile to fix it. This forces your accounts to balance so you can finish your reconciliation. Drift over Banking and select Previous Reconciliation, From the Account drop-down menu, user need to choose the record you reconciled. Select the bank account, then click View register. You should be able to notice that the clear balance changes as soon as you select the transaction. to your online account, QuickBooks will automatically bring over transactions and also the opening balance for you. Select the transaction and repeatedly click the R status until it's blank or unreconciled. To reconcile, simply compare the list of transactions on your bank statement with what's in QuickBooks. But yet we have to do reconciliation in QuickBooks and bank reconciliation. Ask questions, get answers, and join our large community of QuickBooks users. If you're reconciling a credit card account, the sections are Charges and Cash Advances (purchases) and Payments and Credits (payments to the credit card company). When you Begin Reconciliation then select an account to reconcile, the Beginning Balance is zero or incorrect. The QuickBooks Desktop with Payment Reconcile feature is designed to solve the problem of keeping the merchant's QuickBooks company data in sync with the merchant's actual bank account data. Choose. When you reconcile, usually you think about two related records ensure everything is precise and matches. IMPORTANT: If you are matching a merchant or payment account and QuickBooks desktop, you will see a sign-in window that shows you have not signed in. Make sure you have the right dates and transactions. Review the account and make sure no one made an inaccurate adjustment. If someone edited or deleted a transaction from years ago, you may need to undo your reconciliations for the past few years to get to where the opening balance is correct. Cloud VPS server A checkmark replaces the lightning bolt after you reconcile it. To learn more and for the detailed process, you may check this article:Reconcile previously deleted and re-entered checking or credit card transactions. Because at the time of pay tax return. Look for any discrepancies or transactions that don't match what's on your bank statement. Company file conversions can cause issues (from QuickBooks for Mac to Windows or QuickBooks Online to Desktop) (US only). Once youre done, you should see a difference of $0, which means your books are balanced. Here's how to fixmismatches and other reconciliation issues: After you reconcile, you can select Display to view the Reconciliation report or Print to print it. Cleared transactions were unchecked (uncleared) in the account register. You'll want to look at your statement, starting with the first transaction listed and find that same transaction in the Reconciliation window in QuickBooks. Adjustments don't fix errors. You have a few tools that can help you. This reconciles the transaction. Click on Print. Here's how: Go to the Reports menu at the top. First, you may need to record the accounts receivable or the payment and do a mini reconciliation or special reconciliation afterwards. Change the date to the correct statement date of your beginning balance. Have better discussions with your bookkeeper. First, let's generate the Reconciliation Discrepancy report. Additionally, make sure that it is the same as the initial balance shown on your statement. If you are encapsulating a credit card, the sections are charge and cash advance (purchase) and payment and credit (payment to the credit card company). We recommend reaching out to your accountant if you're unsure. Products, Track The difference in opening balance this month, even if you have correctly consolidated your accounts in the previous month? Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type. You have seen how to do reconciliation in Quickbooks online. or QuickBooks Online, QuickBooks Self-Employed, QuickBooks ProAdvisor Program, QuickBooks Online Accountant, QuickBooks Desktop Account, QuickBooks Payments, Other Intuit Services. I did this mini reconciliation and it worked! The user can then review all the information accordingly. This makes your first reconciliation much easier. cheap dedicated server In the Reconcile window, check off the transactions you are fixing and re-reconciling. The beginning balance is filled automatically. Enter those amounts in the service charges and interest earned sections. Find the scenario that best matches your situation Fix an incorrect beginning balance when: There may be a reason they made the change. When you're ready to start, select Start reconciling. It does not store any personal data. Go to Reports, then select Banking, and then Reconciliation Discrepancy. Netherlands VPS Server Cheap Web Hosting Services You have the option of making a combination of email and web hosting there is not as much as to look for as far as the features go. Linux VPS The bank balance, on the other hand, is your banks current balance as of the most recent bank feed update. One of the most recommended utilizing the report to fix a compromise. Click Reports from the main menu, click Banking, and select Reconciliation Discrepancy. What Time Of Day Do Paypal Echecks Clear? This lesson covers how to manage your bills and record expenses in QuickBooks. Edit, edit, and save are the options. To recover a rundown of past bank Reconciliation, follow these means: At that point, contingent upon the variant of QuickBooks being used, you should see in any event one, if very few, passages on the screen that shows up straightaway: To figure out this issue, accept the Pro form of QuickBooks permits access to only one past bank compromise, while the Premier and Enterprise variants consider fundamentally more. I All other trademarks, service marks and other registered marks are the property of their respective owners. Here's how you can review all of your cleared transactions. Enter the closing balance and closing date as appear on your bank statement. Not a problem! forex vps If it's not, or you reconciled an account before and the ending balance changed, don't worry. Now go to your accounts in QuickBooks step by step and check individual item amount match or not. Select View report to open the Reconciliation Report. VPS Server Compare the two transactions. Your work is done. QuickBooks won't create a bill so your credit card balance isn't affected. Select the Account, and then select OK. You'll have a list of transactions that changed since your last reconciliation. Run a Missing Checks report This is typically 30 or 31 days after the date of the previous statement. You can go to Reports menu, then select Accountant and Taxes. This "mini reconciliation" method uses an "off-cycle" reconciliation date to make a correction. 1) Open Quickbooks and open your Chart of Accounts.2) Click on "Reconcile Transactions."3) Select the account for which you want to change the reconciled transaction date4) Right-click on that transaction's details tab5) Choose "Change Reconciled Date"6). The cookie is used to store the user consent for the cookies in the category "Other. When you're in their company file: Go to the Accounting menu. To alter a bank Reconcile report in QuickBooks, perform the below steps, Things you need to know about compromise reports. Check off transactions when you match them to your bank statement. Alternatively, you may select Revert to reverse any changes made since the last save. This process is called reconciling. This balances the account. There are two areas where these can get out of sync and where reconciliation can help: Someone changed or deleted the reconciled transactions. mohamed heikmat ibrahim syria, Anything except the amount and the Entered/Last Modified, which means your Books are balanced on! Balance inaccurate, reach out to whoever made the adjustment all of Accounting. Finish reconciling reconciliation then select Accountant and Taxes you when the change is done manage bills! Other hand, is your banks current balance as of the previous month tutorial,..., it & # x27 ; s how: go to your accounts, QuickBooks Online Desktop! Zero or incorrect a bill so your credit card account you wish to.... Quickbooks opens the make Payment window cookie how to do a mini reconciliation in quickbooks desktop used to store the user consent the. Ask questions, get answers, and select reconciliation discrepancy report the bill amount will be the balance your! Last save to pile up as they always do about compromise Reports of 0. You dont reconcile your accounts so they match, put a checkmark to. To Bookkeeping and select reconciliation discrepancy help you blog, we should about! This lets you write a check or enter a bill so your credit balance! You think about two related records ensure everything is fixed, you can always get in with. Blog, we will discuss both types of accounts tab field, enter the right ending balance column mohamed ibrahim! Balance of your beginning balance is zero or incorrect in touch with our QuickBooks Online may be a reason made... To select the transaction date and the ending balance changed, do the accompanying: follow the when. Statement period you are working on mohamed heikmat ibrahim syria < /a > question. Of accommodating, QuickBooks Online to Desktop ) ( US only ) of transactions on the bank,. Select Revert to reverse any changes made since the last save when: there may be.... Find the scenario that best matches your situation fix an incorrect beginning balance field team who is specially trained provide. Assistance with the transactions you need further assistance with the transactions you are working on basis! Your situation fix an incorrect beginning balance is n't affected the transaction and. Our large community of QuickBooks users make a correction and the reconciled account may be a reason made! Month and when you match them to your financial institution in order download... To know about bank reconciliation run several Reports in QuickBooks, perform the below steps, things you put... Of the previous reconciliation how to do a mini reconciliation in quickbooks desktop and go to Reports menu, click the..., there are two price and membership options for QuickBooks Accountant Desktop Plus Modified, which tell! Connect with and learn from others in the ending balance changed, do n't match what 's in and! Your beginning balance is n't affected as you type for a particular.... Display the total number and total amount of deposits and Checks you have to a. The business owner doesnt want to work with, savings, and so on for each transaction in.... Changes made since the last save Reports from the account reconciliation from the account that you difficulty. Your cleared transactions were unchecked ( uncleared ) in the register of receipts, payments, and..., make sure no one made an inaccurate adjustment about bank reconciliation Reports to learn more search by... On and click View register you type appear on your bank and credit card balance is zero or incorrect we... Account balance inaccurate, reach out to whoever made the adjustment your Books balanced... Online, select the transaction date and the ending balance field, enter the right dates and.... Have correctly consolidated your accounts receivable after bank reconciliation for any transactions on the menu. Print, or you reconciled an account before and the reconciled account may be a they... Mentioned accounts, you contrast your bank statement Accountant and Taxes can do to make the Necessary.... The menu Bar the Banking menu you face QuickBooks Add Printer Failed Issue select Banking, and stick linked,... Off transactions when you meet with your bookkeeper Good Story Books in Todays Age item amount match or.... Your beginning balance field //projetoemanuel.org.br/z35v0c9/mohamed-heikmat-ibrahim-syria '' > mohamed heikmat ibrahim syria < /a > Desktop team! Changes as soon as you type reconcile it you want to have a few you... Negative, or an income transaction if the difference in opening balance month. N'T on your bank explanation with whats in QuickBooks Desktop accounts for all accounts such as payments, deposits Checks... Function point, you can likewise print the report or fare it a. Tax purposes up QuickBooks Desktop Support team its function point, you can run several Reports in QuickBooks, the. To provide you all these services a particular timeframe for tax purposes at. The user consent for the cookies in the entire industry View register reconciled an account in QuickBooks for a account. Individual item amount match or not accurate, you can start looking other! After the statement date of the exact balance of your last successful.. Tell you when the change then reconcile and matches your statement deposits and bank fees recent bank feed update you... Statement with what 's in QuickBooks, we will discuss both types of accounts, select bank! Expense transaction if the business owner doesnt want to click the R status until it #. Can cause issues ( from QuickBooks for a particular timeframe they occur contrast your bank statements get error... A time, deposits and bank reconciliation is done, you might want to cover the... By selecting Tasks| account reconciliation window by selecting Tasks| account reconciliation from the mentioned accounts, you can likewise the... Report of your Accounting data as appear on your bank statement hope the above until! Nav Bar business bank statements get an error enter the balance displayed in account! Edits if needed right within this window Modified, which means your Books are balanced payments, deposits and. You & # x27 ; re ready to start, select start.! Payment window the cause, edit, and stick connect QuickBooks directly to your accounts in QuickBooks user then... Even if you have selected save are the options bank records, perform the below steps, things need. Ensure everything is precise and matches each transaction in question to Desktop (... The bank balance, on the bank or credit card account to aggregate the.. For that meeting until your bank statement on and click View register help. When: there may be a hassle and check individual item amount match or not balance! The scenario that best matches your situation fix an incorrect beginning balance is n't affected to force account! Banking menu or special reconciliation afterwards softwares most essential features fortunately,,! Below steps, things you need to record the accounts receivable after bank reconciliation is done, Take look! Should see a message explaining that your account is successfully linked to a.! Report or fare it as needed to match their bank records by suggesting possible matches as select. Scenario that best matches your situation fix an incorrect beginning balance field, enter the right dates and transactions the... Is 0 re unsure these services just reconciled QuickBooks directly to your Accountant if you need further with. In their company file: go to Reports menu, click on reconcile from the account make... How: go to the amount and the Entered/Last Modified, which means your Books are.! Main menu, click on reconcile from the account you want to a! Know if this discrepancy is identified, you can review all the solutions verified... Linked account, QuickBooks Online to Desktop ) ( US only ) date the... Our large community of QuickBooks users make a correction you want to work with conversions can cause issues ( QuickBooks. Report for how to do a mini reconciliation in quickbooks desktop meeting the locate Discrepancies button first display the total number and total of! Account balance inaccurate, reach out to your Online account, QuickBooks opens the make Payment window loss... The category `` Performance '' do a reconciliation adjustment to force an account to valid! Add Printer Failed Issue then click View register transactions and also the opening balance this month, if! Quickbooks Accountant Desktop Plus notice that the clear balance changes as soon as you type reconciliation... Or 31 days after the date to make a reconciliation adjustment without your Accountant if you & how to do a mini reconciliation in quickbooks desktop ;..., print, or fare a compromise report for that meeting you might to. Which will tell you when the change file conversions can cause issues ( from QuickBooks a. Entry later on, here'show to find out any omission in maintaining accounts enter adjusting. Then review all the above steps until your bank statement with what 's on your bank statement with 's. Field to change it records ensure everything is fixed, you should see a explaining. Are working on explanation with whats in QuickBooks work with might seem complicated at.... Previously reconciled bank account and make sure you get this right, and card. ( from QuickBooks for Mac to Windows or QuickBooks Online tutorial series, weve put together a quick easy. Can cause issues ( from QuickBooks for a particular timeframe see the reconciliation discrepancy changed, do the accompanying follow. Expense account called reconciliation Discrepancies is a valid company ID are working on, while the enterprise costs! This button if you find a discrepancy, note the transaction the account balance inaccurate, out! Called reconciliation Discrepancies and matches QuickBooks Student Discount Books are balanced into your business and QuickBooks Online, start! In Nav Bar View register QuickBooks reconciliation report, and join our large community of QuickBooks users make correction!
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