Cleared Checks

Discuss questions around local unit policies for budgeting, reconciling, etc. This forum should not contain specific financial or membership information.
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buchleg-p40
New Member
Posts: 5
Joined: Sun Jan 18, 2009 8:56 pm
Location: USA

Cleared Checks

#1

Post by buchleg-p40 »

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?
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aebrown
Community Administrator
Posts: 15141
Joined: Tue Nov 27, 2007 8:48 pm
Location: Sandy, Utah

#2

Post by aebrown »

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.
crislapi
Senior Member
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Joined: Mon Jul 07, 2008 4:05 pm
Location: USA

#3

Post by crislapi »

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.
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-p40
New Member
Posts: 5
Joined: Sun Jan 18, 2009 8:56 pm
Location: USA

#4

Post by buchleg-p40 »

Thanks,

Two replys saying the same thing, awesome.

Thanks again
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