Why do previous month's transactions remain under "reviewed" tab after completing a bank reconciliation?

Hi jillmarie62. All transactions that are added from an automatic bank feed will remain in the Reviewed tab after being added to the register. The reason they remain here is in the event a mistake is made when adding, or matching a transaction. All you have to do is jump to the reviewed tab and select Undo in the far right to undo the transaction and fix the issue.

Sometimes this happens after an account has been reconciled so in order to account for those types of issues as well the transactions will remain there indefinitely.  

If you have any other questions, the reply button is a click away and I'll be happy to answer anything else that may be concerning you. 

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