How do I find transactions outside the Reconcile date period?
You can adjust the dates for transactions in the Reconcile period by using the date boxes in the upper right hand corner and then selecting the Sync icon.
- Go to Account > Reconcile > New Reconcile.
- Try selecting different dates in the upper right date boxes.
- Us the Search box to search the Reconcile with the details of the check.
- Select the Sync icon.
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