# Remove future-dated uncleared transactions from Reconcilliation reports

**URL:** https://community.striven.com/t/remove-future-dated-uncleared-transactions-from-reconcilliation-reports/3552
**Category:** Enhancement Voting
**Created:** [August 25, 2026, 12:38pm UTC](https://community.striven.com/t/remove-future-dated-uncleared-transactions-from-reconcilliation-reports/3552 "2026-08-25T12:38:03Z")
**Posts on this page:** 1
**Page:** 1

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### Author: ![DanielMcLean](https://avatars.discourse-cdn.com/v4/letter/d/bbe5ce/32.png) [@DanielMcLean](https://community.striven.com/u/DanielMcLean)
#### Post date: [August 25, 2026, 12:38pm UTC](https://community.striven.com/t/remove-future-dated-uncleared-transactions-from-reconcilliation-reports/3552/1 "2026-08-25T12:38:03Z")

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**Feature/Request** :

- **Current Behavior:** Post-reconciliation reports currently include transactions dated after the statement/period-end date. Because upcoming/future-dated transactions are displayed, the final calculated balance on the report does not match the General Ledger bank account balance (Trial Balance / Chart of Accounts snapshot) as of that statement date.

- **Proposed Solution:** Implement a strict statement-date cutoff on post-reconciliation reports that restricts included transactions strictly to those occurring on or before the reconciliation end date.

- **Functional Logic:**

**What financial, time savings, or quality of life improvements will occur with this** :

Enables formal GAAP and audit compliance. The reconciled amount as of a particular date should match the trial balance of the same. If future uncleared transactions are removed from the reconcilliation report this will be accurate.

**Attempted solutions so far** :

Using GL Account Activity Report to do manual filtering and math to determine if the reconcilliation and the TB are aligned.

**Digging deep - Any additional Why behind this request / How was this accomplished before Striven** :

This is necessary accounting audit practices that are standard for larger companies
