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After closing the year, the checks and deposits that had been entered in the new year are not showing in the Bank Reconciliation.

1. Make a backup of your company files and make sure you can get into that backup.

2. Select Rebuild Files from the File menu.

A message reminds you to make a backup of your files.

3. To continue, select Yes.

This procedure may take significant time depending on the size of your files and the speed of your computer.

4. When the rebuild is complete, click General Ledger in the Command Center.

5. Highlight ALL listed months, then click View.

The checks and deposits should now appear in the Bank Reconciliation.