Not sure why my question is not showing but it's repeated below.....

I reconciled Dec 31st month end but did not close nor advance it until I was sure all reports were correct.

But it just so happens that a couple of adjustments were necessary. When I finished and clicked ‘post’ a message indicated that I have to advance the date in order to reconcile the entries.

At this point can I hold off till the end of January 2015 to reconcile or what other solution is there?

Hi Cora,

Please give us your current fiscal start date and end date by going to Setup, Settings, Company, Information.  Please also give us the exact message when you click post on the reconciliation.

Thanks

Fiscal Start date: 01/01/2013

Fiscal End date:  12/31/2013

When I press "process" message states "In order to do further reconciliation for this account you must enter a new calendar year".

Mind you I already reconciled this month except that I made a couple of adjusting entries. The entries balance and there are no unresolved entries.

My concern is whether leaving this as is for a new year start will have any affect?

Hi Cora,

It is the Dec 2013 reconciliation that you would like to process, correct?

And you have not advanced to the new calendar year 2014 yet, right?  

Essentially I want to do Two reconciliations for Dec. 31, 2013.

One has already been done.

The second is only to account for two adjusting entries.

Is this possible and if so how?

If you have already reconciled/posted Dec/13 bank stmt as Dec31/13 and the adjustments that you have made just zeroes each other out for same amounts in same bank account then you are ok to leave it and clear the adjustments as part of your Jan/14 bank stmt.