After putting my checks in Quicken and try to reconcile, says that I have no uncleared checks to work with. I then can't reconcile. Some help PLEASE!!
Do I understand you correctly that 1) these checks were not downloaded from your bank, 2) You manually entered the checks into a checking account register with the current or past date, 3) you did not previously do a reconcile with the current or future date, 4) your reconcile is set to always be manual (from supposedly printed statements) rather than from the bank's download?
If any of those four are false statements, that would often lead to this problem, and the resolution is different for each of the conditions.
Bob
Prior to the As-of date that you specified for the reconciliation, are there ANY transactions in the account register that are NOT marked "R" in the CLR column? Those are the only one's that would show in a Reconciliation dialog.
I downloaded the checks myself. My last reconcile was about 2 months ago before I started having this issue, it worked just fine then. I restarted thre program and started working again!
