Clearing outstanding bank transactions

To clear an outstanding bank transaction:

1. Open 1-5 Bank Reconciliation.
2. In the Account# box, enter the ledger account number for the bank account.
3. Click the Display Items button.
4. For each item you want to clear, select the item and click the Clear button.
5. Click File > Save.
6. Repeat steps 2–5 for each bank account.