Bank Reconciliation

[dkimmett]

Hi, I am new to Peachtree. I have used QuickBooks in the past. Once the bank statement is reconciled why don't the clear transactions get removed? Can they be? If you know QuickBooks, they do automaticly:confused: Thanks for any help. I can't find the answer in the book or with the HELP!

[TheWolf]

The cleared transactions will not show in the next accounting period.

[dkimmett]

Thank you Tom. I reconciled and printed reports. Inputed new dates for new month and the transactions cleared did not go. The next month isn't showing up!

[rick Prindivill]

When reconciling a Cash Account using a Bank Statement, Peachtree must be in the same Accounting Period as the Bank Statement ending date. When finished, print your month end Account Reconciliation Reports and then change the Accounting Period to the next month and start again.

[dkimmett]

Thank You Rick,

At first I didn't understand but then realized what you meant about the account period!! I appreciate all the help.
Denise