| | A transaction was cleared in wrong period |
| Resolution | For instruction on reconciling, importing, and troubleshooting unreconciled bank accounts, see How to reconcile a bank account.
- Click Tasks, Account Reconciliation.
- Select the needed Account to Reconcile.
- Change the Statement Date to the period in which the transaction was cleared.
- Find the needed transaction on the list, and uncheck the Status box on that line.
- Click OK to save the change.
- Repeat Steps 1-2 for each transaction that needs to be uncleared.
- Change the Statement Date to the period in which the transaction should be cleared.
Note: Transactions will only appear on the list beginning with and following the calendar month in which they are dated. - Find the needed transaction on the list, and check the Status box on that line.
- Click OK to save the change.
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