Bank Reconcilation help

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» Bank Reconcilation help

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Aug 15, 2005, 06:03 AM

lnguyen

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Join Date: Aug 2005

Posts: 6

Bank Reconcilation help

Hello,
I am in the process of doing a bank reconcilation in Great Plains accounting software. However, the checkbook is very messy; checks that were dated in 2002 are still in the system. So there is no way I can reconcile, unless I have to clean up all those messes and start fresh.

My goal is to clear every check that was dated prior 5/31/05 since I have no record of bank statements prior that date. How Do I clear them accordingly with GAAP? Please help.

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