• Reconciliation for Previous Year Not Closed, Transactions Show in January Statement

    Hi In attempting to reconcile January 2019, I've realized that the Reconciliation Report 'START DATE' is December 1, 2018. The only issue is that I already closed off 2018. Now, Reconciliation & Deposits shows Last month end balance, along with last…
  • switched to a new year and it made the start date the beginning of my fiscal year (June 1, 2016)

    Dec 31, 2015 - I switched to a new year, however it mad the start date June 1, 2016 (which is the beginning of my fiscal year). It would not let me enter anything before June 1, 2016, or let me change the session date to anything earlier. I had to restore…