I reconcile our chase account each month, but something strange is happening.  When I go to reconcile a new month, there are DOZENS of vendors showing up (a lot from the beginning of the year) as 'uncleared'.  However, when I run a bank reconciliation report I can CLEARLY SEE THESE ITEMS as reconciled.  Please help!  How do I mark these items as CLEARED as they should be marked so they no longer show up in my bank rec??

Attached is where you can see the 'checks and payments' still in the bank rec, but these have already been cleared...