Already Reconciled Item has appeared as un Reconciled

Question

I have a single item reappear as un-reconciled in the current quarter in my bank account, when it has already been reconciled in Nov last year.  Not sure how to deal with it.  I note that the Last Reconciled Balance on the current  Reconciliation Report is out by that amount, but the two previous Reconciliation Reports are correct.  It won't let me reconcile unless I mark this old transaction.  Any suggestions please?

Thanks.

Annette

bluestar-1 · Accepted Answer

Hi Komal,

Thanks for replying.  The statement dates didn't match, but since I posted my problem, I discovered that if I went backwards de-reconciling the two previous quarters, then re-reconciling them, the problem went away.  Everything married up properly.  It was a bit tedious, so I will keep a note of your suggestions re entering a fake future date in case this comes up again.  It would be much quicker.  Thank you for your help.  Much appreciated.

Annette