I accidently cleared four checks from a previous month (September) during the December reconcile. I can not seem to be able to go back and unclear the checks.
Do you know of a way to do this?
Cleared Checks
- aebrown
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buchleg wrote:I accidently cleared four checks from a previous month (September) during the December reconcile. I can not seem to be able to go back and unclear the checks.
Go back to September's reconciliation (go to Finances > Reconcile, and choose September 2009). Then you should be able to go to the Expenses tab of the Reconcile step and uncheck those checks.
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- Senior Member
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Sometimes it's helpful to have 2 replies saying the same thing, right? Go to a previous month's reconcile and uncheck those that you incorrectly marked as cleared. Then go back and redo the current reconcile. The checks will be there and unchecked again.buchleg wrote:I accidently cleared four checks from a previous month (September) during the December reconcile. I can not seem to be able to go back and unclear the checks.
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