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How to get previous month's uncleared checks to show up on current reconcilation?

edited Jan 11, 2023 3:48AM in Ask A Guru 4 comments

I went to Transactions | Bank | Reconcile Bank Statement to reconcile December. The uncleared checks prior to December aren't showing up on the Checks and Payments tab. When I go to the bank register, it clearly shows that I have outstanding checks. Thoughts on how I get them to show up? Thanks

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