I am trying to understand what makes a journal entry in the 1-3 Ledger Transactions be marked as cleared? In my mind after something clears a bank recon then it should be marked as cleared, so the only transactions in the "Open" status are current transactions. Right now only a small % of my journal entries are in the "cleared" status. Can someone explain how to mark them as cleared, other than going through each one individually? I am very new to Sage but very experienced in accounting software, but this is throwing me off some. Thanks,