Trouble moving from automatic to manual reconciliation
I have been using the automatic reconciliation but I do not like it and prefer to return to the manual reconciliation. I believe I have unchecked any box that would allow me to download any information from the bank. I have many cleared checks marked with a "c" but I am unable to reconcile the account because it keeps saying that there are no uncleared items to reconcile. I cannot get back to the page where I enter the current amount from my statement and then proceed to make sure everything that has cleared is checked off. How do I go back to manual reconciliation?