Oh, I just remembered after reading over replies with help. I did do an adjusting entry to the reconciliation at first I believe. I"m a little foggy on the actu...
Thank you for this very detailed reply. I should have updated the thread to post that I did follow some advice given earlier, which I believe was similar to you...
You say to 'recreate' them. I currently have this transaction standing uncleared, unreconciled, unchecked at the moment. Are you saying to check it as reconcile...
You have a similar situation as I do. I had this one transaction that reconciled normally back in July of 2020. I went on through reconciling to the end of the ...
Yep. Did that too. All was good.I wish I really knew what happened here. Did I accidentally make the transaction unreconciled in the drop down check box? I trie...
