See my post two above. If you wish to use the uncleared. Click on the numeric values in the uncleared receipts or uncleared deposits columns (most likely the are currently 0.00) those will take you to the correct places to enter uncleared transactions.
Hi Alisdair
Thank you very much, easy when you know how, all good
Regards
I am using step 2 - but when I go to do bank reconciliation with a negative net movement of the 2 balances I get no transactions showing up to “present” the uncleared transactions? I am doing something wrong?