Welcome back to the Community, @cfwnole.
I'd like to share some insights about clearing the transactions from the previous month.
If these transactions weren't reconciled yet, you can go to your bank register and manually clear the transactions from there. Otherwise, you may need to undo it before you proceed with this month's reconciliation.
Here's how to manually clear bank transactions in QuickBooks:
- Go to the Gear icon, then choose Chart of Accounts.
- Locate the account of the transaction.
- Select View Register from the Action column.
- Identify the transaction to clear.
- Under the reconcile status column, select C for Cleared. You can also manually reconcile by selecting R or you can leave it as blank if they aren't cleared or reconciled.
- Select Save.
For other reconciliation resources you can check, please click this guide: Learn the reconcile workflow in QuickBooks.
Should you have any additional questions or concerns, the Community will have you covered. Thanks for reaching out, best wishes.
