'Reconciling' hidden bank feeds previously manually reconciled

[TannieC]

Hi,

Our Bank feeds started on 20 Jan 2020 but were not used. Instead, manual reconciliations were done up to 30 Sept 2020.  All Bank feeds 20 Jan to 30 Sept 2020 are hidden.  How do I 'reconcile' them so that I can start using bank feeds for reconciliations from 1 October 2020?

Thank you.

[Nanabanana · Accepted solution]

Im no expert and I hope I have understood your question, but I think to solve this, you can go the the filter "display transactions" (top right of feeds window) and choose hidden. then you can unhide each transaction and they show up in currrent, to be allocated.

If they are already manually reconciled though this will double up the transactions in the ledger, so I think they just stay in the the hidden area for ever.