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what would happen if i am in the middle of my reconciliation letamp;#39;s go back to reconcile and iamp;#39;m to the point where everything is marked because it did it automatically or because i went in one by one and i checked it and i got to zero and thereamp;#39;s stuff sitting there so generally when you have transactions sitting in your in your um in your bank reconciliation screen thatamp;#39;s because maybe they belong to previous periods and we already have sort of uh cleaned up the previous periods and forced adjusted that beginning balance maybe they will show up on the next reconciliation judging by the dates in this particular case and judging by the fact that they donamp;#39;t have a clear date next to them that means that these are probably erroneous transactions so i basically got two choices delete them and thatamp;#39;s if i donamp;#39;t want to affect if i donamp;#39;t care about affecting 2020 i would just delete them or if if i donamp;#39;t want to affect 2
