Hello there, EileenLight.
I can help you clear unreconciled transactions from the year 2019.
If the transactions is a duplicate of the Reconciled (R) one, you'll need to delete the Cleared (C) transaction from the register. Deleting the Cleared (C) transaction will avoid changes to the beginning balance.
Here's how to do it:
- Click Accounting on the left menu and select the Chart of Accounts tab.
- Look for the bank account and click View register.
- Select the Cleared (C) transfer transaction.
- Click Delete and choose Yes to confirm the action.
I'd also recommend seeking professional advice from your accountant about this. They'll be able to provide an option that suits your company setup.
You can read through this article for more details in troubleshooting reconciliations:
The Community is always open if you have further questions while clearing old transactions. I'll be here to continue helping. Have a good one.
