Hello @jbledsoejr,
We can get your transaction marked as reconciled, no problem. Let me show you how:
- Go to the Chart of Accounts.
- Search for the correct account of the transaction in question.
- From the Action column, select View register.
- Locate the transaction to edit.
- In the reconcile status column (indicated by a checkmark), repeatedly select the top line of the transaction to change the status of the transaction.
- C - Cleared from the bank
- R - Reconciled
- Blank - Not cleared or reconciled
You can follow the same steps above for any transactions you've edited the amount or account related to it since its reconciled status will be removed.
Should you encounter a situation where your account's opening balance doesn't match its bank statement, check out this article: Fix an opening balance to match a bank statement. It lists a number of possible scenarios for this issue, then provides you steps on how you can resolve each of them.
Let me know if you have any additional questions or if I can help you in any way. I’m just a comment away.
