Reconcile Flag Question

[Jay Ridgley]

On 04/07/2017 10:03 AM, Derek Atkins wrote:
> Hi,
>
> On Fri, April 7, 2017 11:00 am, Jay Ridgley wrote:
>> Good Morning,
>>
>> I discovered that a check that had been reconciled had the reconcile
>> flag changed from "y" to "c". I have no idea when this happened but the
>> check involved was reconciled correctly. Now I have a problem with the
>> current reconcile. Is there a way to manually set the flag back to "y"?
>
> You just need to re-reconcile it.  Ignore the starting balance, enter in
> the correct ending balance (from your statement), and then just check it
> off.
>
> -derek
>

Derek, Thanks for the reply.

I tried that. The screen shows only that check with the check mark 
indicating it is cleared. However, it also shows out of balance by that 
amount and does not yield a green check mark that will allow me to 
complete the reconcile. Did I miss something...

Regards,
Jay
>>
>>
>> Thanks,
>> Jay
>> --
>> Jay Ridgley
>> jridgley2 at austin.rr.com
>> Registered Linux User ID - 9115
>> https://linuxcounter.net/cert/9115.png
>> Registered Ubuntu User ID - 23320
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>
>


-- 
Jay Ridgley
jridgley2 at austin.rr.com
Registered Linux User ID - 9115
https://linuxcounter.net/cert/9115.png
Registered Ubuntu User ID - 23320