Bank accounts recently won't reconcile.
Previously, in 2 of my bank accounts, when I selected the Reconcile icon, a dialogue box would pop up with the cleared transactions to mark to be reconciled. Then when I marked all cleared transactions and closed the box, those cleared transactions marked "c" in the registry would show as "R" for reconciled. In another account transactions would be marked "R" automatically without the dialogue box prompt, without selecting the Reconcile icon. In the last month when I select the Reconcile icon, all 3 accounts give the pop-up box message: "There are no uncleared items to reconcile.", even though there are transactions to reconcile, marked "c" in the registry. The same message is given in the third account that no longer automatically reconciles when I select the Reconcile icon. I've played with the options for online vs paper reconciliation and automatic reconciliation. The only way to get around this that I've found is to use the paper option. But then dates and amounts need to be entered manually. And a warning is given to not go from online to paper. What has changed, and how can I get the online reconciliation function back?