I ran the Dec. 02 Reconciliation for a particular bank account and reconciled it succesfully. At that time there were perhaps a dozen "uncleared" transactions outstanding.I Began a New Year and had FN rollover any uncleared transactions from the prior year.
After entering the Jan 03 transactions, I tried to reconicile the Jan Bank Stmt. Now I'm getting a list of approx. 100 "uncleared transactions" from the prior year. Most of these are erroneous. Most of them (except the dozen mentioned above) are transactions which did in fact clear in '02 and are shown to be cleared in the '02 data files.
What should I do? I'd like to fix this without having to Start the Year Over and loose all of my entries for Jan '03.
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posted 02-25-2003 12:13 PM
