Cleared a check that is actually outstanding at year end. How to I uncheck this item?

Hi there, hemenway.linda,

Let's go to your bank register and change the status of the item.

Here's how:

1. Go to the Gear icon at the top.
2. Under Your Company, click Chart of Accounts.
3. Locate the appropriate account for the transaction.
4. From the Action column, click View Register (or Account History).
5. Select the transaction to edit.
6. Under the reconcile status column (indicated by a check mark), repeatedly click the code to change the status of the transaction.
7. Click Save.

Please go through this article for detailed steps and additional information:  How to unreconcile a transaction or undo a reconciliation.

You can now unclear the check posted on your Chart of Accounts.

Please get back to me by leaving a comment below if there's anything I can help you with concerning bank transactions. I'm always here in the Community whenever you need help.