Reversed and adjusted entries showed as outstanding in Bank reconciliation. 

Selected "do not show corrections" doesn't hide those entries. 

The amount of those entries were added to the "Unresolved" 

had to manually click to make them "cleared" one by one to bring the Unresolved to Zero "0". 

but when there are 200+ entries that need to do these and mixed with some other really outstanding ones, 

very hard to process without mistakes. 

if the entry comments are ABC and the amount is $100, unresolved is $500 if I change the comments to BCD, the amount still $100, this time unresolved would be $600

The double entry remains on the reconciliation screen.  When I double click...

Does anyone know if there is a way to solve it?