Uncleared transaction - unsure why?

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  • Updated 2 years ago
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?


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Mark Conway

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Posted 2 years ago

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Kevin Russell, Accredited Partner

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It has been cleared at a future date