Queries to identify transactions by status: voided, open, or cleared
Description
Cause
Resolution
  1. Open 1-3 Journal Transactions.
  2. On the File menu, click Find.
  3. In the list, choose one of the following:
    • Bank Reconciliation Cleared Transactions
    • Credit Card Reconciliation Cleared Transactions
    • Open Ledger Transactions ~ by Period
    • Voided Ledger Transactions~ by Period
  4. Click Run Query.
  5. Enter any required selection criteria.
  6. Click Run Query.
Steps to duplicate
Related Solutions

Beginning balance in bank reconciliation doesn't match last month's ending balance