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bluestar-1's avatar
bluestar-1
Experienced User
4 years ago

Already Reconciled Item has appeared as un Reconciled

I have a single item reappear as un-reconciled in the current quarter in my bank account, when it has already been reconciled in Nov last year.  Not sure how to deal with it.  I note that the Last Re...
  • bluestar-1's avatar
    bluestar-1
    4 years ago

    Hi Komal,

    Thanks for replying.  The statement dates didn't match, but since I posted my problem, I discovered that if I went backwards de-reconciling the two previous quarters, then re-reconciling them, the problem went away.  Everything married up properly.  It was a bit tedious, so I will keep a note of your suggestions re entering a fake future date in case this comes up again.  It would be much quicker.  Thank you for your help.  Much appreciated.

    Annette