Previously reconciled checks become unreconciled
Long time Quicken user and IT professional. I am experiencing a problem where I go in to reconcile a bank statement and my beginning balance is off. Looking back at previously reconciled checks and deposits, I find some of them are no longer show reconciled. These can be back a couple of years. If I try to force them to be reconciled, it still doesn't correct the beginning balance. Strange thing is that the difference of the beginning balance is exactly the amount of the unreconciled items. The only way I found around it was to manually reconcile them and then create a dummy entry to get the Quicken opening balance and bank statement balance to agree. Also, I do not download bank transactions, I enter them manually into Quicken.
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