by Lori Pelzel
(Waterford, MI )
I am trying to get a report of expenses that have cleared for entries based on a classification. When I run the report, although I ask for only those items that have cleared, I get the uncleared expenses (check’s I’ve created) showing up.
My boss doesn’t want to show them until they have been cleared (or anything) on the bank statement. When I create the check, and print it they are automatically put on the journal. I guess I could go back and delete the date but I’m not sure I could even do that and would it even let me put in a check without a date?