Thank you for the information, I tried this as I have done before, when I reconcile, this same amount shows as the difference, it does not clear these transacti...
Thank you I will give that a try. In the past I have entered deposits for the checks, then check them both off when I reconcile to balance each other out so I w...
I have entered a deposit to offset a check that has not cleared from the previous year, when I reconcile these are not clearing. I have done this before and it ...
I offset the uncashed checks with a deposit but when I reconcile it does not clear them and I have not entered them twiceI have done this before and it has work...
