jumping in on this conversation, but with a twist. My client just migrated from desktop to online yesterday.  She just hired me to clean-up.  We have uncleared transactions (29K) dating back to 2015!  Yet, she says they have no bills outstanding, no old invoices outstanding & she is all reconciled.  There are just all these unreconciled transactions (she assumes are all mis-entered duplicates from manual entries).  Can I just get rid of them?  There's no way I can try to figure out undoing & recreating?  PLEASE HELP!!