Thanks for posting here, @vanwykconsulting. We see that this has become a challenge on your end. Let me help you fix this banking error.
In the For Review screen, Add the transaction. After that, click over to the Categorized screen, find the transaction, and Undo it. Go back to the For Review screen, and the red text will disappear. Then, Exclude the transaction.
You can also click this link in case you need help reconciling your account.
Also, you can refer to this article to learn more about bank activities in QuickBooks Online: QuickBooks Online Help Article.
For additional questions, you can leave a message in the comment section. Thank you, and have a good day.
