problem with paper bank reconciliation

Rushafer

I recently turned off the automatic bank downloads because it was creating duplication in my checkbook register. However now when I try to do a paper reconciliation none of the manual entries I have made since the last reconciliation are showing. Any help would be appreciated

Sherlock

Assuming you're no longer importing transactions, I suggest you check the Ending statement date you're specifying and the Clr column status of the missing transactions. 

Sherlock

Assuming you're no longer importing transactions, I suggest you check the Ending statement date you're specifying and the Clr column status of the missing transactions. 

Rushafer

Thank you changing the date was the answer.