Q - 2015. Clicked "done" instead of "finish later" any options besides restore back 20 Dec 30?
Mollie June
Quicken Windows Other Member
:s
0
Best Answer
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Found this previous answer to a question and it worked.
NotACPA SuperUser ✭✭✭✭✭April 2017 edited October 2018
Figure out the oldest transaction that you want to un-reconcile. Click on it.
Hold down the Shift key and click on the last transaction to un-reconcile.
RIGHT click on any selected transaction, click Reconcile, and then click Cleared.
All selected transaction will be set to 'c' in the CLR column.
Then, re-reconcile normally.
Q user since DOS version 5
Now running Quicken Windows Subscription, Home & Business
Retired "Certified Information Systems Auditor" & Bank Audit VP0
Answers
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To continue... I tried to "unclear" the items and reconcile as usual, but when all were marked, I had to "adjust" the amount equal to the first items cleared and the adjustment just took that amount from my balance. What a mess!!!0
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Hi @""Mollie June" ,
Why so long between Manual Backups, since you are using an old version of Quicken?
See this FAQ: https://community.quicken.com/discussion/7307115/add-your-quicken-information-to-your-posts-plus-how-you-are-connected-to-the-internet
If you want to unclear a transaction, do so from the Register.
Find the error, don't do Balance Adjustments.
thecreator - User of Quicken Subscription R53.16 USA
Windows 10 Pro 32-Bit Build 19045.3693
Windows 10 Pro 64-Bit Build 19045.3754
0 -
Found this previous answer to a question and it worked.
NotACPA SuperUser ✭✭✭✭✭April 2017 edited October 2018
Figure out the oldest transaction that you want to un-reconcile. Click on it.
Hold down the Shift key and click on the last transaction to un-reconcile.
RIGHT click on any selected transaction, click Reconcile, and then click Cleared.
All selected transaction will be set to 'c' in the CLR column.
Then, re-reconcile normally.
Q user since DOS version 5
Now running Quicken Windows Subscription, Home & Business
Retired "Certified Information Systems Auditor" & Bank Audit VP0
This discussion has been closed.