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Reconciliation problem

edited Nov 26, 2019 8:57AM in Accounting / ERP 7 comments

Hopefully I can explain this correctly.... Basically I have amounts in my Reconciliation Detail Report that are showing as "Unreconciled" and "Uncleared" but I can't reconcile them, they are forever in my system as unreconciled.  They don't exist when I try to reconcile them at Transactions > Bank > Reconcile Bank Statement.  I am diligent about reconciling at the end of every month and these are from 2008!  Where are they? How can I reconcile them?  If I do, are they going to effect my 2008 financials that I have already locked?

Thanks for your help in advance!
Vicki

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