Re: I think there is a bug in my reconciliation register. How can I resolve the issue of previous...
Hi there, @SpartanOffroad,
I appreciate you following the steps to resolve the transactions appearing back as unreconciled in your register.
This can happen when previously reconciled transactions have been modified, deleted, or added in the register.
You need to open the Reconciliation Discrepancy report so you can see transactions that were changed since the last reconciliation.
Here's how to pull up the report:
- Go to Reports.
- Select Banking, then Reconciliation Discrepancy.
- Select the appropriate account, then click OK.
- Then, review the report to identify any discrepancies.
- Once the discrepancy is identified, please make the necessary corrections.
You can also go through this article for additional information: Fix Reconciliation Discrepancies.
Please stay in touch with me on what the results are. I'm here anytime you need help.