Catchup Reconciliation of checking acct
I track only ONE checking account. I want to start reconciling with 1/1/2021 and going forward. The account has never been reconciled so there are thousands of unreconciled checks & deposits. When I try reconciliation, Q shows I have to reconcile the thousands of past transactions. This is WAY too painful. I have tried to filter the date range to only the year 2021 and going forward. But "reconciliation" still shows all the thousands of unreconciled transactions. How can I EXCLUDE all the old transactions and start reconciling as of a given date (1/1/2021) and going forward? I can find no link or info on-line. In QB, it is called a "catch-up" reconciliation - but even that seems to require clicking all the past transactions. Is there no solution? Do I get an email if there is a reply?
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