I go in an reconcile manualy…then the next month I can't find items to reconcile because they are marked R …which I did not do.
Hello @CAM285,
Thank you for visiting the Community and telling us about your issue, though I apologize that you are experiencing this.
To change the reconcile status on multiple transactions, first select each transaction by holding CTRL on your keyboard and clicking each transaction you wish to make this change to. Once you have selected each transaction, right-click the selected (highlighted) transactions, and navigate to Reconcile status > Cleared (see below).
This will change the reconciled transactions from Reconciled to Cleared.
I hope this helps!