It's nice to have you again here in the Community, @rtconsulting.
I appreciate you sharing the details of your concern and the steps you've performed to fix this. I'm here to share information about transactions in your QuickBooks Desktop (QBDT) register.
In QBDT, reconciled/cleared transactions that are showing as uncleared occur when a future date is entered in the Statement Date field of the Begin Reconciliation window.
The system assigns the Statement Date (future or otherwise) to each transaction as it is cleared. When you run a reconciliation report, cleared transactions with a future date assigned to them can appear in the Uncleared Transactions section.
To stop this from happening again, check the date in the Statement Date field of the Begin Reconciliation window before continuing with the reconciliation. Make sure the date does not occur in the future.
Also, there are two options on how to resolve this. The first is to undo the previous reconciliation and then reconcile the transactions again using the correct date. The second option is to leave the reconciliation as it is. The transactions will appear as cleared on the report once the statement date has been reached.
You can check out this article and proceed to Cleared transactions appear as uncleared section for the detailed steps on how to fix this: Resolve common issues on Previous Reconciliation report.
To learn more about managing and reconciling bank transactions in QBDT, consider checking out these articles:
For more tips and other resources, you may visit our website for reference: QBDT self-help articles.
I'm only a post away if you have additional questions about managing register transactions or anything else QuickBooks. I'll be here to help. Take care always.
