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[Janet DiLorenzo]

I reconciled the Bank but it was incorrect. I need to unreconcile and re do.  Or how would I fix this in the next period.

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Janet DiLorenzo
Star2Star Communications, LLC
Sarasota FL
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[Brenda Zeben]

Janet – Assuming this is your December bank reconciliation – just go to Reconcile Bank Statement, enter your checkbook ID, bank statement ending balance, and 12/31/2017 in the ending date and cutoff dates fields, then click transactions.  When the screen comes up you can select the range of all or some of the items and then choose to unmark everything. 

If you have some idea as to where you were off in the reconciliation you might want to just unmark items individually.  ( If your outstanding check list correct you might not want to unclear all of those and then have to do that again. )

Regards,

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Brenda Zeben
Controller
Imlach Movers, Inc.
Trenton MI
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