Unresolved and Outstanding Amount

I just did my year end for a company.  All worked out great.  I am now trying to reconcile the next month.  Everything was going great...Then I looked at the Unresolved amount and was shocked to see this huge number.  I looked at the Outstanding amount and it was also huge.  I do not have that many o/s entries listed.  Nowhere near that many!  I am at a loss as to how to fix it unless I restore my back up to before this happened.  This is the first time I have encountered this.  Now when I have restored my backups, they all have a weird amount.  Also, when I look at my home screen and it shows the list of accounts, my bank balance is way off, but when I look at my t/b it is correct???!!!  How can I have two different amounts for one account on the same day?  Is this a glitch?  I am flabbergasted to say the least!  Anyone else encountering/encountered this?  Does anyone know how to fix this short of restoring an old backup?

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    - Make sure you're comparing like, to like - If you're looking at a point-in-time of your General Ledger, make sure you're comparing it to the same 'as of' date in the Home window.  (the home window can be set to display 'as of' the latest transaction, or of the Session Date.  It may be set to automatically 'refresh' or not, as well.)

    There could be a cash-related transaction that is way off in the future, 'ahead' of the end of the G/L report end date.

    - (as a test) If you clear all the checkmarks on the reconciliation, and temporarily type in the beginning balance for the ending balance, you should see '0' (zero) as the unresolved amount.  If not, there may be a problem with the reconciliation data.

    If you open your last reconciliation report (with detail of outstanding items) it will show an asterisk beside anything that changed since the last reconciliation.

    I hope that helps, please post back.