This checked item is probably a result of an adjustment to an already reconciled item from a previous month.

Turn off the Show Corrections and this line will possibly not show further.

The best way to determine if this should be already checked, is the Statement Opening Balance the same number as shown as Unresolved when the Statement End Balance is 0.00? The Unresolved will be a negative number. If this is the case then you are good to start checking off the items from your bank statement. You will have to enter the Statement End Balance before posting and the Unresolved will be zero.

Hope this helps.

This checked item is probably a result of an adjustment to an already reconciled item from a previous month.

Turn off the Show Corrections and this line will possibly not show further.

The best way to determine if this should be already checked, is the Statement Opening Balance the same number as shown as Unresolved when the Statement End Balance is 0.00? The Unresolved will be a negative number. If this is the case then you are good to start checking off the items from your bank statement. You will have to enter the Statement End Balance before posting and the Unresolved will be zero.

Hope this helps.