I voided an entry which appeared on the last day of my previous month's bank statement. Now when trying to reconcile the next month's bank statement, the adjustment is showing up as being cleared and that amount is showing as being resolved when I open the account reconciliation. Hence I've got an amount already resolved that shouldn't be there. Incidentally, that amount is not showing up as being unresolved in my previous month's reconciliation report. Might resetting the account reconciliation get rid of this issue? Arthur

Hi Arthur,

A Bank Reconciliation reset is exactly what you need.  Make sure to Backup first and print all your previous bank reconciliation reports!

... and sorry for the delayed response.