How to show reconciled item as reconciled when says unreconciled?

How to show reconciled item as reconciled when...

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For some reason a payment from the bank which was reconciled in the January reconciliation is showing as unreconciled. It keeps appearing on the bank rec.for the months after Jan. I don't know how to remove it - or change its status. I don't want to double click on it as then the bank rec for that month will be wrong.
I'm using Instant Accounts 2014.

Any ideas?

Thanks

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By cbp99
13th Nov 2014 21:05

duplicated?

Has the transaction been duplicated?

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Replying to Goffey:
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By srg100
15th Nov 2014 21:22

Duplicated?
Yes!!! Brilliant.

Thanks so much, I'll just delete the duplicate.

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