bjmunro

My problem is similiar. When I've finished reconciling the outstanding checks and deposits the system wants to create an adjusting entry. I've learned to let it do that then I "unreconcile" and delete the adjustment. The end result matches the bank statement. What a hassle.

I would like to be able to keep the Period for my accounts set to This Year but it keeps reverting to Custom. Is there a way to "Save" my selection?