account reconciliation

[blazeey]

I used the One Write Program until January 1, when I switched to Peachtree Complete 2002. I entered my outstanding checks and deposits in beginning transactions. I omitted one outstanding check but my real problem is the ureconciled difference. That figure is way off.

Will it correct itself after I reconcile February 28th? Thank you in advance for your help.

[marycaruso]

are you off by the beginning balance figure? besides entering outstanding checks and deposits you also need to enter the checkbook balance as of the same time. this figure would come from your 12/31 bank reconciliation.