A. In the Balance Explanations tab of the current period reconciliation, select 'Copy Transactions from Prior Reconciliation'.

B. In the Reconciliations list, copy the reconciliation from the prior period and paste it into the current period.

C. Export the transactions from the prior period reconciliation and then import them to the current period reconciliation.

D. In the profile for Prepaid Expenses reconciliations, select 'Include Prior Period Transactions'.