Checks cleared on a later date showing up in current month's reconciliation.

When reconciling a bank account, all cleared checks will show on the reconciliation register regardless of cleared on date.  This solution explains how to omit checks cleared on a future date from your current reconciliation.
During the bank reconciliation, unmark the "Cleared" box so the check is not included in the current months reconciliation. 

*Note: This will leave the check as uncleared in your bank register and you would need to mark cleared again in the appropriate month.


Environment

 7.82.104, patch 32

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