I checked all the checks/deposits that have cleared the bank. There is one outstanding check and when I click "finish", the system wants to make an adjusting entry. No, it's just an outstanding check that will most likely clear the next month. So, do I just have to 'leave' instead and reconcile when the check clears? And what if it takes several months to clear? Your guidance, please. Thanks in advance!
Solved! Go to Solution.