Uncleared transaction - unsure why?
Mark Conway
Member Posts: 1 Novice Member 
Hi there,
I'm using Reckon Accounts Hosted 2017.
In the 30/6 Bank Rec for one of my bank accounts there is a transaction being shown under the "uncleared transactions" heading. The amount was a deposit that was created in Reckon using the "Receive Payments" function. The amount was deposited on 14/6, and both Reckon and the bank account reflect this.
I'm unsure why it's still showing as uncleared, as from what I can see this shouldn't be the case. The transaction doesn't appear to be a duplicate and there are no obvious reasons I can see
Any suggestions on what I've done wrong?
Regards,
Mark
I'm using Reckon Accounts Hosted 2017.
In the 30/6 Bank Rec for one of my bank accounts there is a transaction being shown under the "uncleared transactions" heading. The amount was a deposit that was created in Reckon using the "Receive Payments" function. The amount was deposited on 14/6, and both Reckon and the bank account reflect this.
I'm unsure why it's still showing as uncleared, as from what I can see this shouldn't be the case. The transaction doesn't appear to be a duplicate and there are no obvious reasons I can see
Any suggestions on what I've done wrong?
Regards,
Mark
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under BANKING - RECKON ONE TRANSACTIONS why are some transactions show clear and some uncleared? I am new to managing my own books, struggling0
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