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Mel1001
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Thank you ZachE - I have Accountants Desktop Enterprise.  I did follow vpcontroller's post and set the as of date to 12-31-2019...and I still get a report with no transactions because all of the UF have cleared as of today 10-08-2020.  But what I really need are those that were uncleared at 12-31-2019.

 

Any thoughts as to what step I might be missing or how to get uncleared as of 12-31-2019.  Thank you!

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