Hello Rainflurry. Good idea, looking at it from the other direction. I entered a deposit to PNC Checking, attributed to the Customer's account, assigned to Sales Income, dated to be within the Reconcile period I'm currently working on (so it would be with that group of cleared items in the Register), and the results appear to be clean. No numbers changed regarding the original transaction from 2022, the amount is captured as income, and I have matching transactions to clear in Reconcile with no apparent adjusting of other accounts. I printed a copy of the deposit to add to the paperwork from the original transaction so I can trace it back if necessary. Thank you, and the other responders, for your help!
