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I don't understand why I am getting this warning when trying to check off a deposit.

I have 3 items appearing in my bank reconciliation from 2013 that I would like to remove. 1 is an item that was entered as an expense paid by cash from the chequing account but it was actually paid by cash from an employees personal account. The other…

What would cause a deposit recorded in recieve money from customer, show up in the GL and in the account that the $ were credited to, but not show up in bank rec. its all in the right month.. if I go tho bank depoists I get a blank screen ( there's noting…