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Hi brentreid86,
When reconciling, you will see all transactions in and prior to that time frame that have not yet been reconciled, or were previously reconciled and are now showing up as unreconciled due to changes to the transaction. You will need to determine what these transactions are for and if they are required to be reconciled or do not need to be in your books. As an example, if an expense has been entered twice by mistake (once from the bank feed and once from manually creating an Expense), you may be seeing the second entry in the Reconcile screen as it has not been reconciled, and this can then be deleted if not required.
I would first suggest reviewing the Account History in your Chart of Accounts:
Then compare this to your reconciliation:
This is how you can remove unreconciled transactions. If you have further questions or are editing previously reconciled transactions, please feel free to reply as I'm here to help. Alternatively, I would encourage you to reach out to our Support Team on 1800 046 038 so they can get eyes on what you are doing and provide further assistance.
-Kass
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