Uncleared transaction - unsure why?

Mark ConwayMark Conway Member Posts: 1
edited April 9 in Accounts Hosted
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

Comments

  • ZappyZappy Accredited Partner Posts: 4,428 ✭✭✭
    edited August 2019
    It has been cleared at a future date
  • Linh CaoLinh Cao Member Posts: 1
    edited April 9
    under BANKING - RECKON ONE TRANSACTIONS why are some transactions show clear and some uncleared? I am new to managing my own books, struggling
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