Reconciling

bjb5's Avatar

bjb5

18 Jan, 2022 09:28 PM

I've been reconciling one of my accounts, went to the bottom balance to see if it was cleared, and found a problem. The differences in the cleared balance and the target balance are astronomical. All I can think is that when I entered the ending balance to the screen, I wasn't careful and it's seriously in error. How do I delete this screen/information and start over?

  1. 1 Posted by bjb5 on 19 Jan, 2022 02:05 AM

    bjb5's Avatar

    Never mind, I tried just closing the reconcile window, reopening and that took care of the problem. bb

  2. bjb5 closed this discussion on 19 Jan, 2022 02:05 AM.

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