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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 ...
Hey, can you give more information on what the error was? Was it an incorrect amount? Should it not have been there at all? I too have a reconciliation problem ...