Hello Dean-artystar-co
Welcome to the Community page,
So the uncleared transactions are what has not been matched in the banking. As you have reconciled the account, if the transactions are sitting on the banking page you cant match them off as the reconcile has closed them off, you will either need to get the reconcile undone(if they should be part of the reconcile) and then match the transactions off then re reconcile the account or just exclude the transaction on the for review page and leave the reconcile as it is. If the reconcile is correct. If you have duplicates as you have added them from the bank and added manually, then the duplicate needs to be either deleted and excluded or taken out of the reconcile and then matched in the banking section to the existing manual transaction( rather than added)and then re-added back into the reconcile, its up to you what you do.
EDIT- To clarify If any transactions are duplicated this would cause the In Quickbooks balance to be incorrect. When you do the reconcile you're telling the system the ending balance and ticking the transactions to be part of the reconcile therefore not including any duplicates in the reconcile. Which means that the reconcile can be correct but your bank balance in the chart of accounts may be off. You can go to chart of accounts>account history>select the funnel symbol on the top left of the chart of account history>select unreconciled in the drop down and that will show what is not part of the reconcile. If those transactions should not be in Quickbooks you can then delete them.
