When working on a reconciliation, the Reconciliation screen has all the transaction data you need.

On the Reconciliation screen, by default, the list of transactions hides transactions that occur after the statement end date. To show all transactions _______________________________ or select the Clear filter/View all link in this same area to remove all filters.

Which option below would correctly fill the space above?

• Select the Gear icon left of the "Statement ending date filter" in the upper left corner of the transaction list
• Select the Gear icon left of the "Statement ending date filter" at the right side of the transaction list
• Uncheck the hide post end date transactions check box to the right of the "Statement ending date filter" in the upper left corner of the transaction list
• Select the "X" button to the left of the Statement ending date filter in the upper left corner of the transaction list