Need to reconcile checks that cleared bank

Great to have you here, finance128.

If these transactions are relevant yet uncleared, you'll have to wait until it will get cleared from the bank. You'll include this transaction on when it was cleared from the bank. You can also check the bank statement when the checks are cleared from the bank.

Also, if the check transactions weren't reconciled yet, we can go to your bank register and manually clear them. Otherwise, you may need to undo it before you proceed with this month's reconciliation. Here's how to manually clear bank transactions:

1. Go to the Gear icon, then choose Chart of Accounts.
2. Locate the account of the transaction.
3. Tick View Register from the Action column.
4. Identify the transaction to clear.
5. Under the reconcile status column, select C for Cleared. You can also manually reconcile by selecting R or you can leave it blank if they aren't cleared or reconciled.
6. Press Save.

For other reconciliation resources you can check, please click this guide: Learn the reconcile workflow in QuickBooks. Feel free to visit our Reconciliation page for more insights about reconciling your bank account with QuickBooks.

I'd like to know how you get on after trying the steps, as I want to ensure this is resolved for you. Please reply to this post and I'll get back to you. Take care always.