Just added bank feed and its saying there are 714 transactions, everything was reconciled before hand apparently and now its asking to review 714 items?. Can we ignore?

Yes, you can exclude those 714 transactions on the For review tab, accounts-failsaf.

Before proceeding, make sure to check if they exist on your bank register in QuickBooks. Someone may have accidentally undo the previous reconciliation or made changes to your account.

If everything looks good, here's how to exclude bank transactions:

1. Go to the Banking menu, then select the Banking tab.
2. Select the For Review tab.
3. Mark the checkbox of the transactions to exclude.
4. Click Exclude.
   
5. The transaction moves to the Excluded tab of the Banking page.

If you accidentally exclude the wrong transaction, that’s easy to fix. Just go to the Excluded tab, mark transactions, and select Undo. The transaction goes back to the For review tab so you can decide what to do with it again.

Moreover, please check your company file if there are changes to it. To do so, please refer to this article: Use the audit log in QuickBooks Online. it tracks users and changes to settings as well as edits to customers and suppliers and employees.

Stay in touch with me if you have additional questions about banking transactions. I'm always around to help you.