Hi maryann52 ,

Thank you for reaching out. It sounds like you've encountered the error message stating that a transaction can't be cleared because it's matched with a bank statement entry beyond the current bank reconciliation period. To resolve this, you have a couple of options:

1. Adjust the statement end date to include the date the transaction was cleared. For example, if your current bank reconciliation ends on January 31st and the transaction cleared in February, you can change the statement end date to February 28th. This should update the status column to show as "Cleared (Matched)".

2. Alternatively, you can disconnect from "Connect to Bank Feed" and manually clear the bank reconciliation.

For detailed steps and more information, please refer to this Sage Knowledgebase article.

If this helps, please mark it as verified :)

Warm Regards,
Erzsi