My bank reconciliation is showing as complete with an unreconciled amount but I haven't begun reconciliationyet

Hi Sarah,

It seems like the transactions may have been manually marked as reconciled, which is causing the system to show them as reconciled even though you haven't actually completed the reconciliation process. To address this issue, you can follow these steps to undo the reconciliation:

1. Go to the Accounting menu and select Chart of Accounts.
2. Find the account that needs to be unreconciled and click on it to view the register.
3. Look for the transactions that have been manually marked as reconciled (indicated by an "R" in the reconcile column).
4. Uncheck the "R" for each of these transactions to mark them as unreconciled.

By following these steps and ensuring that no transactions are marked as reconciled when they shouldn't be, you should be able to resolve the issue.

If you need further assistance, feel free to comment back here. Take care!