REGISTER - RECONCILE VIEW:

Show All will cause data base entries for the selected cash account to be displayed.

Show will cause only data base entries that are uncleared or have a cleared data with the month and year entered for the selected cash account to be displayed.

Select which cash account to reconcile from the pop-up menu. This action performs the Show All function.

Click the Reconcile button to open the Reconcile Entry window. This action performs the Show function.