How to Reconcile transactions from previous Fiscal Year
How to Add transactions from Previous Fiscal Year to Reconciliation Report

  1. Reconcile transactions in the Current Fiscal Year.
  2. Close the Reconciliation Report.(Click "X" in upper-right corner of Report box)
  3. Change the Fiscal Year to previous/other Fiscal Year.

  4. Open the SAME Reconciliation Report.
    ie. if Reconciling the 6/30 Report in Step 1 above, then open the 6/30 Report again
  5. Continue Adding transactions to the Reconciliation Report.
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