How to get register balance to match statement ending balance?
I’ve reconciled the first month and my register to statement ending balance is off by $898.47.
That balance is made up of uncleared transactions from years ago.
I manually went into to clear them into the cash register and they have a C after I save.
However when I go back to redo the reconciliation they still appear as uncleared?
I went back into the register to reclear and it’s as if I never did it in the first place?
Am I doing something wrong?