unclearing goof
(Forgive the repeat, I forgot to put version info on first post.)
*
I correctly reconciled my Sept bank statement, then, in the
middle of Oct I mistakenly marked all outstanding checks and
deposits as cleared. (I was doing a practice copy to see how
much the file would shrink. I _intended_ to restore the correct
file after doing the practice copy, but forgot to. Dumb huh.)
*
Anyway, now I need to reconcile my Oct statement and I have
found, of course, that the items from early Oct are already
marked as cleared on the register. Some of those have actually
cleared, some haven't. How do I unclear the ones that have not
really cleared?
I am using QBDOS V2 R6a
Thanks,
Holland