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New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.

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New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.

User_63SXE Newbie

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  • Thank you! I just realized I can go into the review portion of the Reconciling Account Statement and ungroup the group. That is what I needed. All the info I could find was that I had to void the check and I couldn't do that. lol Thank you!
    in Reconciling Statements Comment by User_63SXE Dec 22, 2025 7:23PM
  • Thank you Jeanne! That is discouraging news however. How can I ungroup one check from a grouping of 9? This one check has not cleared the bank until the next statement, but it has been cashed, so I can't void it.
    in Reconciling Statements Comment by User_63SXE Dec 20, 2025 12:11AM