In Reconcile Bank Statement, the checks I already cleared in previously change to uncleared
I am using Reconcile Bank Statements and I clear cashed checks manually by checking the boxes. I do the reconciliations daily. I am noticing that previously checks marked as cleared change to uncleared and throws the reconciliation out of balance for some of the previous days. I have to go back to those days and check the boxes again. Why isn’t a bank account that is fully reconciled and saved locked out for any changes?
