Hi, Marlon,

It's possible that someone flagged the check in the Check Reconciliation window as Cleared and posted it. This creates a change of status only and makes no entries to the Ledger. Once posted, a person could print the Check Reconciliation report for a Check range of a single check number, select the Cleared status and then print the report and purge the check(s) in the range having a Cleared status. They will be purged from the Check Reconciliation window.