Hello, Asking for help on how to reconcile left-over bank statement transactions that were not reconciled from June 2021 - Dec 2021. Bank reconciliations were done on a weekly basis, however, for s...
To address the variance you're experiencing, you can hide the unreconciled bank transactions from June 2021 to December 2021. This will prevent these transactions from appearing in your future reconciliations and should help align your closing balances.
