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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?
IP: Logged
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.
All times are PT (US)
Copyright 2010 Financial Navigator, Inc. Ultimate Bulletin Board 5.47e
Ultimate Bulletin Board 5.47e