Hi there, casa3.

I'm here to walk you through on clearing our duplicate transaction so you don't have the uncleared deposit in your reconciliation.

If these transactions are added from the Banking page, you can undo and exclude them afterward. I'll show you how.

Here’s how:

1. Log in to QuickBooks Online. 
2. From the left menu, click Banking.
3. Select the bank where the transaction is coming from. 
4. Click the Reviewed or Categorized tab. 
5. Select the transaction that has duplicates. 
6. Click the Undo button. 

The transactions are now moved back to the For Review tab in which you can exclude them. If these are manually entered transactions, you can go to the customer or vendor’s list of transactions and delete each from there. 

To undo a monthly bank reconciliation, the accountant who has QuickBooks Online accountant can undo a reconciliation at once.

You can read through these articles to learn more about managing your bank transactions:

• Bank transactions are duplicates, missing or wrong or bank balance not updating
• Exclude duplicates or personal expenses from downloaded bank transactions

If you have any other questions, feel free to post down below. Thank you for your time and have a nice afternoon.