Forum Discussion
Hi StephP123
The Reconcile Accounts window will showcase all transactions that have been recorded to that account that has yet to be reconciled.
So, in your case, I would recommend reviewing the accounts that you have been used on that transaction(s). Based on the screenshot, I would have it a guess that the linked account within Setup>>Linked Accounts>>Purchase Accounts -- Liability account for Tracking Payables would be set as that bank account. This does mean that as you are recording a purchase transaction to that account you are impacting that bank account thus it appears in the Reconcile Accounts window. The other option is you have been using an item or a record on the purchase that is directly impacting that bank account.
In terms of correcting that situation, updating the linked account (assuming it's a linking situation) would only correct it going forward. You would be looking at deleting those transactions and then re-entering them once that linked account has been updated.
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