Sage 50 Canada

Reversed and adjusted entries showed as outstanding in Bank reconciliation. Selected "do not show corrections" doesn't hide those entries. The amount of those entries were added to the "Unresolved" had to manually click to make them "cleared" one…

I recently posted a question with regards to having changed banks. Now, I am doing the final account rec on the closed account, but I am having issues. For the month Feb. 1-28, 2018, the reconciliation went off without issue--all book and bank balances…