Frankx said: Hi @DRMick,You didn't mention it, but can I assume that your "working checking account" is not out of balance? Or is the situation simply that those entries are no longer marked as cleared in your checking account? If it is the latter - and if you reconcile that checking account on a regular basis - then I think you'll be safe simply marking them "R" and calling it a day.Let me know if you have any followups.Frankx