FAQ #: 127
I have my ACH payments set up to clear automatically, and they are showing as cleared, but there was a mix-up with the bank and clear date in Answers is incorrect, making my Bank Reconciliation off.

Go into the Bank Reconciliation and then click on Check Reconciliation or you can use the Check Reconciliation directly from the menu.

Click on Options and change the "From Status" to Clear and the "To Status" to Written. Find the checks and change them to a written status.

Click on Options and change the "From Status" to Written and the "To Status" to Clear.

Click on File and then click on "Change Check Clearing Date". Enter the clearing date you want the checks to have. Change the status on the checks from written to clear.