QB Issue Resolution:
Any time you do a reconciliation, all the prior ‘uncleared’ items will be available to mark – no matter how old. So you can simply clear it in the next round. However, its likely that someone has already adjusted the balance, so when you clear it now it may seem to cause the bank to be out by that amount. So you may also have to enter an offsetting adjustment in the current period and clear them both.
Resolution for Issue 'I found a deposit from 2012 uncleared ($1300), what is the best way to handle? Dont want to unreconcile 48 months :0( We don’t have an “accountant”' available: Yes (Solved).
Source: Intuit Community forum.
I found a deposit from 2012 uncleared ($1300), what is the best way to handle? Dont want to unreconcile 48 months :0( We don’t have an “accountant”: this issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.Support for 2012 uncleared
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Error Recovery for 2012 uncleared [Canada]
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