1/22/2024 0 Comments Moneydance 2017 reconcile report![]() Then enter a description stating what the cleared balance was on this date, as a marker they can refer back to later. Some customers find it helpful to enter a dummy transaction with a zero amount. The only way to fix such a problem is to go over the account register and your old bank statements, to see if you can find anything that has changed. If you have actioned anything from the list above, it can be quite tricky to track down the cause of the change in the cleared balance. Manually marked a cleared transaction as uncleared.Changed the "Initial balance" on the account (via Account > Edit Account).Deleted an account that had transfers to or from the account you are reconciling.Deleted a category that contained cleared transactions.Manually cleared a transaction in the intervening time. ![]()
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