Hi acmd. I'm glad you've made progress on your reconciliation. I'll be happy to pick up form here and help you get on track with an accurate reconciliation. Based on what you've described, I encourage you to check out this article here. The article goes in detail on how to handle cleared and uncleared transactions. I encourage you to check it out and if you have questions, feel free to reach back to me in the comments below. I'll be on standby.