Having a related issue.  We moved from QB Desktop to Online and ran our first reconciliation report just for the month of January 2020 since QB was up to date through 12/31/2019.  However, the reconciliation included the entire history of transactions sitting in the QB import.  We correctly reconciled January to a $0 amount.  But the reconciliation report now shows all of the transactions from before Jan 1, 2020 as uncleared.  This is causing the register balance as of 1/31/2020 to be off from the amount it should be.  It should be lower by the amount of uncleared checks and deposits from January ONLY, not all the ones from prior periods.  Is there a way to fix this?