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tmr1333
Level 1

When I go to reconcile there are transactions from back in 2017 and 2018 not cleared out but all my months reconciled. All deposits. How do i fix w/o changing my total?

 
1 Comment 1
Malcolm Ziman
Level 10

When I go to reconcile there are transactions from back in 2017 and 2018 not cleared out but all my months reconciled. All deposits. How do i fix w/o changing my total?

"How do i fix w/o changing my total?"

If by total you mean the book balance then it is probably wrong - given you have 2 year old uncleared transactions that probably are errors - and should be changed.

If you are cash basis, you could probably just delete them.

Otherwise, post reversing entries, dated this year

 

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