problem with paper bank reconciliation

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

Best Answer

  • Sherlock
    Sherlock SuperUser ✭✭✭✭✭
    Accepted Answer
    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. 

Answers

  • Sherlock
    Sherlock SuperUser ✭✭✭✭✭
    Accepted Answer
    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
    Rushafer Member
    Thank you changing the date was the answer.