Unclearing a cheque

Perhaps someone can help me.

What happens when going into the bank register to unclear and change a reconciled cheque from a previous year?

Reply to
kjjking
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Reply to
Haskel LaPort

It will change the opening balance for your next bank reconciliation. Just ignore the discrepency and enter the current month's ending balance to allow QB to clear that transaction.

Reply to
Laura

It can/will also make all the year end reports wrong. If you haven't closed the year yet, not an issue.

Reply to
Golden California Girls

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