Hi IntuitLily,
This was super helpful, however I am still stuck. When I reconcile, I have a long list of transactions that are listed as uncleared, however we do not manually add any transactions in QB, everything comes in via bank feeds. Additionally, I followed your instructions and went to the relevant account's register and found a couple of transactions that are listed as "uncleared" on the Reconciliation Report and they are listed as "cleared" in the account register. Any thoughts?
Thanks!
