I've taken over this ledger (my first on QB) and find that bank accounts give a message "not ready to reconcile" when I look at that function. It then says "... fix this.." which just shows a list of trans that have been changed after the rec date. On checking I see that they have been deleted and replaced by corrected trans, so no action is needed. So I'm left puzzled, how can I fix this so that QB will allow me to reconcile?
Well the simple answer is just to ignore the message. It doesn't mean the rec can't be done until QB is "ready". You can reconcile up-to-date anyway, as that will bring in the correcting transactions and show the correct current balance.
So why put up the worrying message that it's "not ready" when it's perfectly simple to step over it? Say something that's less of a block, like "transactions from the last rec have changed, make sure these have been allowed for in your current rec".
