Have you ever processed a transaction and then a couple months later it comes up in your "For Review" window again? If so, do you know why? What did you do?

Let me explain to you why the old transaction went back to your For review tab, @bnilio63-gmail-c.

I'll make sure your old transactions are corrected. This way, your books and reports are accurate at the end of the month or year.

If these transactions have already been added or matched to the appropriate account, here are some things you can review to correct the situation: 

1. Ensure that you didn't undo the old transactions.
2. Make sure you don't create a duplicate.

If you undo transactions, that will go back to your For review tab. Let me show you how to check: 

1. Go to the Banking tab on the upper left side. 
2. Select the Categorized button. 
3. Choose All transactions in the drop-down. 
4. Pick an exact Date in the box and click Apply. 
5. Find the old transaction that's back in your For review tab. 

If you didn't undo the transactions, let's exclude them because they can be duplicated. All excluded data will not show up in any account register or financial report. 

Here's how: 

1. In the Banking tab, choose For review. 
2. Check the box perpendicular to that transaction. 
3. Select Exclude. 

The transaction moves to the Excluded tab on the Banking page. For more details, check out this article: Exclude a bank transaction you downloaded into QuickBooks.

Feel free to check these articles below on how to fix missing transactions and reconcile them in QuickBooks: 

• What to do if you can’t find downloaded transactions in QuickBooks Online
• Reconcile an account in QuickBooks

Please mention my name in the comment section if you have further questions regarding your account. I'm always here to work with you again. Take care, @bnilio63-gmail-c.