This feature is designed for conversion clients. In some cases, the conversion process will bring in a large number of payment records with the incorrect status -- Unreconciled instead of Reconciled. Because they are unreconciled, they will appear on the Bank Reconciliation screen whenever you do a bank reconciliation and make it more difficult to reconcile the bank statement.
The Reconcile Legacy Checks feature allows you to search for legacy checks and change their status to Reconciled in bulk.
To reconcile legacy checks
Go to Admin > Toolbox > Reconcile Legacy Checks.
Complete the filter. At a minimum, you must select a Bank. The Item Type field is set to Check and cannot be changed.
Click Display. The screen displays the matching transactions.
On the left side of the screen, enter a Reconciliation Date, and click Set to All.
Breeze populates the Reconciled Date field on each line and selects all the checks for reconciliation.
Click Save. Breeze changes the status of the checks to Reconciled.