Reconcilation Report showing oustanding Cheques & Deposits from previous years

Hi mkapm,

Thanks for your post.

Transactions can become unreconciled if you edit them after recording the reconciliation. With that, you would need to undo every reconciliation back to that date then re-reconcile. Here is a link of Out Of Balance reconciliation but goes through the same steps.

To prevent this from happening again, I recommend turning on the Lock Periods feature.

Feel free to post again anytime if you require further assistance. 
 
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Best regards,

Doreen