Reconcile
I am behind in reconciling
my checking account (3-12-19 to 4-10-19). There is one transaction
for 30.00 that is on the bank statement and in the Quicken checking
register
as "cleared" , but is not showing in the Quickens Reconcile Window. The balance are 10 off. Should I add what's in the Bank
Statement to the Reconcile Window, or let it go to Reconcile the
next period April to May? If I do an adjustment for the 10.00. How
does that impact my register
going forward? When I do my next reconcile (April to May), will
balance come out to zero
(using the adjustment feature)
or will the balance be off by 10.00 (if I can't find the difference)?
