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Author Topic:   Cleared a check from previous year in error
fn user
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posted 01-10-2002 02:00 PM     Click Here to See the Profile for fn user     Edit/Delete Message
I am using FN 8.0, Windows 98.

I began a New Year and selected save uncleared items.

I just reconciled and accidentally cleared a check from previous year that actually has not cleared yet.

How do I bring this check back as uncleared?

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Pamela
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posted 01-10-2002 02:05 PM     Click Here to See the Profile for Pamela   Click Here to Email Pamela     Edit/Delete Message
See last paragraph on reply to forum post:
first month of new year bank reconciliation.

Please see post for complete details. The solution involves entering two offsetting transactions in the current year (the prior year check transaction showing outstanding and an offsetting deposit showing cleared) to the same account.

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