Removing a previously reconciled check from banking reconciliation
I have a check that was previously reconciled in September of 2022 and is now showing in banking reconciliation. How do I remove that check without having to redo all of the reconciliations I've done since then? Thank you in advance.
Removing a previously reconciled check from banking reconciliation
Mark it cleared on your next reconcile:
Because it's not currently marked cleared, your opening balance will be wrong. But, by adding it to the current reconcile, it will make up for that and make the ending balance correct.
Removing a previously reconciled check from banking reconciliation
Hi BigRed, thanks for getting back to me so quickly. My beginning balance is correct. I've gone into my check register and just put a check mark in it hoping that would make it go away but it's still showing in my bank reconciling. Do you know of a way to get it out of there without redoing all of the reconciling since September 22?
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