Created: Tuesday, 01 May 2012 Published Date

We have  all had times when our bank reconciliation becomes off from a previous month's adjustment to a check or deposit, for example and we forget to check it back off as being reconciled.  In the case that you cannot figure out what the problem is, an easy solution is to uncheck all of the monthly bank reconciliations until you get to the month that is correct. From this, you move forward an reconcile the months you did again that were off. This time, the account should reconcile fine.

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