I am having an issue where we have some outstanding items from 2014 that do match online banking but were never reconciled.  They continue to show as outstanding each month and I would like to clear them up.  I did not prepare the reconciliations until 2018, and it appears that one big reconciliation was done from 2012-2015.  Is there a way to fix this?  They show as a C in the register, but if I attempt to change to an R it messes up my beginning balance for the next months reconciliation..