Hi All,

I hope that you can help me with my problem, when I try to reconcile a month in QB, I fill in all the required fields and click Reconcile this brings up lots of extra entries not only from the month I am reconciling but also from previous months, these entries although in QB are not on my bank statement. Can anybody tell me how I can only get QB to display the entries for the month I am trying to reconcile and why these extra entries show up?

Thanks,

Noel