Hi all,
I have a question about reconciling a credit card account in Quicken
2005. I have tried to find the answer in the help menu, but have not.I have gone months without using Quicken. I've not kept up over time with transactions but have now entered all of them. For the account in question, I have verified that every transaction since I got the card is now in the register.
Even so, when I try to reconcile, I get an alert that entries will be needed to allow the reconciliation and I don't want those. It seems it wants to make entries in the 1000's of dollars which will, I assume, throw off my reports.
I guess I reconciled in the past, and maybe that's the reason for the issue, but all I want to do now is start fresh.
Can anyone tell me how to do that? I want to reconcile without big adjusting entries.
Thanks!