When viewing reconciled transactions in the Reconcile transactions and disbursements page, you might notice that the file that was most recently uploaded was from a previous year and that no new transactions from that period were reconciled.
We are currently evaluating this issue for a fix in a future service pack.
Steps to Duplicate
1) Go to Treasury > Reconcile transactions and disbursements 2) At the top of the page, notice that the message indicates that a file from the previous calendar year was recently uploaded. For example: "The file '2017-05-17' uploaded on 5/15/2018 was successfully processed. " 3) Adjust the filters to match the following Show: Pending transactions Transactions for: Specific Dates From 4/1/2017 to 6/1/2017 (the general time frame of a May 2017 file) 4) Notice that no new transactions from that period have been reconciled.