Dear Support and Colleagues,
I have a question. I use bank feeds on a daily basis. Sometimes, the bank is a day or two late when they post your bank statement online. So, when it comes time to reconcile your accounts and you run a matched transaction to reconcile, sometimes it will match a transaction with a lighting bolt for a check that got cashed after the statement but the check was dated before the end of the statement so it thinks it is a match transaction. So when reconciling, you uncheck that transaction. However, now that transaction no longer has a lightning bolt and so when it comes to reconciling the account next month when you run a matched transaction, it will not be selected and you have to manually enter it.
As an interim, I go into my bank account and print out the transactions that have been cleared since the statement date and the date I was able to reconcile the account. However, I do not want to have to do this all the time.
How do you re-enable those lightning bolt matches so that when we go to reconcile the next month, it will be matched vs trying to manually find that check again?
Sincerely,
Jonathon
