Unfortunately No this does not help.
The issue is that checks, or transactions, matched via Banking categorizing, are not showing as cleared in either the check register or report that show cleared status. We have never had to to reconcile an account to have a check show as cleared.
Earlier this week this functionality changed in all the companies we have except for one. I have attached a word document showing screen shots of this. We know how to reconcile accounts, the issue is we should not have to reconcile an account mid month to clear checks when we are categorizing using the banking option.
