problem with paper bank reconciliation

Rushafer
Rushafer Member ✭
edited February 2022 in Errors and Troubleshooting (Windows)
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 Member ✭✭✭✭
    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 Member ✭✭✭✭
    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.
This discussion has been closed.

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