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?
Thanks,
Holland
Holland,
All you really need to do is to unclear the proper items from your
checkbook register. You can do this by moving your curser to the 'C' colum for
the item to be uncleared, hit delete to delete the X, then Ctrl-Enter to
re-record and save your changes. The item is now 'unreconciled'
Intuit
Jim Pitman