Un-Clearing Checks, Deposits or Journal Entries

Revised:  6/2021

1.  To un-clear an item in the check reconciliation display that has been cleared, select the box next to the item in the “Check to Clear” column.  Select the bullet “Un-Clear if Checked.  Then select the apply button  .

2.  This will remove the “C” for cleared status from the item.  It will also remove the statement date from that column.