Hi, in my reconciliation report I have a lot of uncleared cheques and payment some dating back to 2021 what is the best and quickest way to remove them?

Thanks for returning to this thread and considering the solution shared above, Noel. 
 

Yes, you can create a separate journal for each date. Still, I suggest reaching out to your accountant. They can guide and ensure your data remains accurate when recording entries in the program. Aside from this, they might offer another way to record bulk entries for different dates.
 

To find an accountant, let's follow these steps:

1. Go to the Find-a-ProAdvisor website.
2. Enter the specific location, service, and product.

For additional details about recording journal entries in QuickBooks Online, you can check these articles:

• Create a journal entry in QuickBooks Online.
• Reverse or delete a journal entry in QuickBooks Online. 

Enjoy your holiday! And if you have other concerns reconciling accounts and other questions related to QuickBooks, you can post them here in your free time. Take care and stay safe.