Banking

Hello, @MonicaG.

Thanks for getting back and providing further details about reconciling your bank statement and paychecks. Allow me to chime in and help.

You can reconcile these transactions by making sure the dates are filtered after the statement's end date. 

Here's how:

1. Go to the Banking menu and select Reconcile.
2. Select the account to reconcile and enter the statement date.
3. Once your done filling in the necessary details, click Continue.
4. On the upper right corner, you'll see the Hide transactions after the statement's end date box. Make sure to unchecked this box to filter the paychecks that were created in the month of February. 
5. Continue the reconciliation process.

This should help get you on the right track in reconciling your bank's statement for January. 

If you need help in going through the steps, you can always contact our support for help. The contact details are provided by my colleague @RoseMarjorieA. 

Please let me know if you're able to reconcile the paychecks. I'll always be here to help if you need further assistance.