Hi, I'm new to quickbooks. I have to reconcile each month and I have been doing fine. The strange thing is. there are 3 checks from 2004 and 1 from 2005 they are still listed in the check column. I balance every month without including these items. My question is, How, if possible, do I get rid of these items. I'm not sure how they have remained there or why I am able to balance each month. I've only been with the company for 10 months. I am in the process of being audited. The auditor isn't familiar enough with quickbooks to help me and told me not to worry about them (strange) anyway I really would like to get rid of them. my check book matches the totals in quickbooks to the penny. without including these 4 items. Please help if you can Thank you