Gang, I did something stupid. I deleted a check that had cleared. Now I know that I can add the check back in, but how do I make it know that that had already cleared?
Thanks Lee Johnson
Help - I deleted a cleared transaction
Jul 07, 2005
4 Replies
After re-entering the check, click in the CLR column in the register and it will cycle from blank to 'c' to 'R'.
The other option reconcile again using the same data as the last reconcile. You should be out of balance by the amount of the deleted cheque (sorry, check). If so, mark the check cleared to get a zero balance.
This method ensures that you haven't done anything else to screw up the reconciliation.
Lee - just to make sure things are worked as designed, you DID get the dialog box that asked you to confirm the deleted/cleared transaction as well when you originally did the delete, right? If not, let us know....
Just click on the "Cleared" column (between Payments and Deposits) until you get the "R".
Charles G.
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