This issue occurs when the previous year’s bank reconciliation was not completed. To resolve it, you can either delete irrelevant transactions from last year or uncheck the transactions from the previous accounting year.
You can't manually edit a previous year's transaction into the statement.
To delete, go to Report, then More Reports 1, then click Bank Reconciliation Statement.
Select Last Accounting Year Transaction, select the relevant ref no.
Click Delete.
OR
Open Bank Reconciliation report, Filter date period 1 to 1.
Click on the Last accounting Year transactions.
Click Mark All, uncheck Mark only, and Accept (All transactions marked as period 1).
Click the This Accounting Year transactions.
Generate Report.
Note: If you receive a bank statement for the previous year in the following year, ensure the transactions are recorded under the correct accounting year.