I'm glad to see you here in the Community, @orthosolutionsok.

You'll need to mark these transactions as "C" to clear them again in your bank register. You can follow the steps provided by my colleague, @JenoP, to fix the uncleared in register.

Before doing the steps, I'd also recommend seeking professional advice from your accountant about this. They'll be able to provide an option that suits your company setup.

I've added an article for more information about reconciling an account for months or year-old transactions: Reconcile.

Let me know in the comment section if you need further assistance. Have a good one.