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!