I rec'd the bank and deleted it without unchecking the rec'd checks. Everything was all fine and dandy but for whatever reason i need to delete it and redo a few days. These deleted items(mostly checks) are still eliminated from the replacement reconciliations that I did. So cleared all previous rec's and started over. Now every day has a variance and i believe it to be those deleted ones that I did. Anyone know if I am able to fix this other than posting reversing entries for those amounts to clear it?