On my bank reconciliation - cleared cheques and cleared deposits from February 2021 still appear on my current bank reconcilation 3rd March 2022.
I undid the bank recon going back to February 2021, but the amounts still appear. Any help would be appreciated as these amounts were cleared in February 2021.
Thank you.
Hi Downunder1
Thanks for your post. Transactions will appear in the Reconcile accounts window if they haven't been reconciled. If they have been reconciled and reappear in that window, it indicates that they have been changed so become unreconciled.
As you have already undone the reconciliations you will need to re-do those reconciliations to reconcile those transactions.
If you need further help please provide detailed information and a screenshot of the Reconcile accounts window, make sure you remove sensitive information from screenshots prior to posting on the public Forum.
Do let me know how you go with this.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
