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You can uncheck the Hide transactions after the statement’s end date box to get your unclear transactions to show up, @SummerSearsCPA.
To do that, please follow the outlined steps below:
- Go to the Banking menu, then select Reconcile.
- Select the bank or credit card account you want to reconcile.
- The Statement Date is automatically filled in. Make sure it’s correct. Only transactions up to and including this date are available to reconcile.
- Enter the balances.
- Review the fields.
- Select Continue.
- Uncheck the Hide transactions after the statement’s end date box at the top, then start reconciling.
You can count on me if you have any other questions or concerns about working on your company’s records. Just let me know by adding a comment below. I’ll do my best to get back with a resolution. Keep safe always!