reconciliation problems with brokerage account linked to checking account
I have two separate account files. Both have brokerage accounts linked to checking accounts. When I finish reconciling the accounts for the current statement period in both Quicken Premiere 2015 and the upgraded 2017, the checking accounts need a balance adjustment. As it turns out the adjustment is exactly the same amount as the next month's entries that for some reason are now all marked as "Reconciled." I can go in and "Unclear" each entry for the month being reconciled and also the next month that should remain "Unclear"-ed and reconcile the current statement month again. But again the reconciliation requires a balance adjustment for the current statement month and the next month's entries are once again tagged as "Reconciled." Again the total of the balance adjustment is the exact amount of the next month's entries. Does any of this make sense!?! Does anyone have any idea what's going on? Thank you for your time, Bob H.
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