Quickbooks. How do I get rid of old items on the reconciliation screen?
When I reconcile my checking account I get a list of items that need reconciliation, including some that are 8+ months old that have a) never cleared, or b) somehow lost the reconciliation mark.
How do i handle these? just keep them on there without reconciling and deal with it? can i check them off so they no longer appear on my recon screen? other suggestions?
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