Assistance fixing reconciliation issue
When reconciling my most recent checking account statement, I took a quick look at reconciliation history and saw a $20 discrepancy from my February statement. I'm not really sure what happened there but when I tried to re-reconcile the statement, the $20 check that is the source of the discrepancy does not appear in the list of transactions I can check off. I spent some time trying to figure this out but have not had any luck. Is there something I'm missing here and/or can do so this transaction shows up as an eligible one within the statement period?