I have a client who reconciles their Bank Account monthly. When they went to reconcile the June 2025 Bank Reconciliation entries that had been reconciled in previous months have reappeared. My client advises that she has recently edited some of the details on these reconciled items.
Could this be the reason they have reappeared?
Is it just a matter of marking these items as reconciled again?
Hi MJ19153,
If you’re seeing a few more oddballs showing up, like old transactions reappearing. A handy trick is to run a future-dated bank reconciliation. That’ll help generally clear up any weird behavior in the reconciliation window. Doing a future-dated reconciliation only checks your internal records, so it won’t mess with your actual transactions. So, if you or your client spot some previously reconciled items popping up after making edits, that’s totally normal, just tick them off again or use a future-dated reconciliation for example "31/12/9998" to tidy things up.
Cheers,
Shella
