I have several uncleared transactions appearing on the bank reconciliation. I'm not sure why these are here and have no idea what to do with them. I've attached a screenshot so you know what I'm rambling on about.
Welcome back to the UK community Page - Thank you for your query.
An uncleared transactions means that it is a posting transaction, impacting your bank; but this payment has not been cleared and matched with a transaction in the banking section. When there is a direct match to a transaction in your banking section, it has the status "Cleared" - as the system knows it's a correct transaction.
Looking at the dates - late 2018 for some of the transactions, what period are you currently reconciling too? Have you already reconciled the period which these transactions would have bee included under?