I have just completed copying company A to company B and company B shows the correct ending balance. However, now I have to click through 3,689 transactions to show the "R" for reconciled.  All transactions date back to 2010.  Is there a quicker way to show All transactions as reconciled?  I don't understand why the copy function didn't bring over All transactions as reconciled. I made sure everything was reconciled Prior to copying.  I feel carpel tunnel coming on clicking through 3,689 transactions. Thanks.