I believe that you will need to just click to clear them as reconciled. Any entries that you open up will appear on the next reconciliation. 

If i clear it shows in unresolved. There is no other transaction that I can balance. 

Margaret when you did your reversed transaction, on the bank rec it would of put two entries and debit and a credit. You need to make sure that both sides are checked off. 

November reconciliation was showing 0 unresolved and 0 outstanding, so I posted it. Now December is showing that one transaction from November... We barely make transactions under this company, so this is the only transaction showing for December, beside account fees. Would it be possible to reverse last reconciliation and check what is going on? I am afraid I will loose all previous reconciliations. 

November reconciliation was showing 0 unresolved and 0 outstanding, so I posted it. Now December is showing that one transaction from November... We barely make transactions under this company, so this is the only transaction showing for December, beside account fees. Would it be possible to reverse last reconciliation and check what is going on? I am afraid I will loose all previous reconciliations. 

Margaret:

I believe that feature (to reverse a bank reconciliation) was added to Sage 50 for the 2020 and higher versions.