cleared checks

Hi Rodriguez CW, 

Once you create a check it would ask for a bank account. Are you using a different account where these checks would reflect? 

Also, when entering banking information are you referring to activating your bank feeds? 

Feel free to get back to me for additional details. Thanks in advance. 

Hi again, Rodriguez CW.

In QuickBooks, you'll have to manually Add the bank transactions for them to reflect in your register. For the 33 uncleared checks that you won't be depositing, you can Ignore them.

Don't hesitate to reach out to me if you have other concerns.

I had a check that did not clear in last year at FYE I created a deposit to clear the check. But :( the check cleared the bank and I am wanting to reconcile but I am not able to due to that check has now clear the bank - how do i re-enter the check? 

Hello there, @LindaKP1023.

Thanks for joining this thread. 

In QuickBooks Desktop, you'll re-enter the check like normal. You can refer back to this detailed article with additional information about checks: Create, modify, and print checks. 

If you have any more questions or concerns, please don't hesitate to reach back out. Have a good rest of your day!

thank you

Good Morning, @LindaKP1023. 

I'm so glad that we were able to provide you with some helpful information to resolve your issue with cleared checks. The Community is always here to have your back. 

Let me know if there's anything else I can do for you. Have a splendid weekend ahead!