- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Reconciled - even in History, but system is starting over at the beginning of the year
My bank account is reconciled through August 2021. I was out sick and couldn't reconcile the last 4 months of the year until this month. However, when I click register, it says the last date reconciled is "date ending 12/31/2020". BUT the history shows the reconciliations complete through August 2021. Any ideas how to fix this? I'm not planning to re-reconcile everything because the history shows the account is mostly reconciled - so somewhere the system knows it was completed (plus the 'un-reconciliaiton nightmare' we all know about).
To recap: account reconciled through August 2021. History confirms reconciliations complete. When attempting to reconcile the rest of the year, the system says last reconciliation was 12/31/2020.
Thanks in advance.