I am trying to clear up a complete mess and running into things I have not seen before. 

• I went back to May to reconcile a checking account and I am seeing transactions marked with "R" in July and August when I got to July.  Could they have changed the cleared status manually?
• When I am in the reconciliation function, the filter seems to be set to select all cleared statuses for July (the month I am reconciling) but it does not show any of the items already marked with an "R". 

I can get around this by downloading to excel but I am stumped as to what is going on. Thanks