User wants to un-reconcile transactions that are already cleared in the past month.
1. Navigate to Lists > Accounting > Accounts
2. Open the account in question by clicking Edit
3. Set USE CONFIRM TRANSACTION MATCHES AND RECONCILE ACCOUNT STATEMENT PAGES = False
4. Click Save
5. Navigate to Transactions > Bank > Reconcile Bank Statement
6. On the Account dropdown, select the account
7. Enter the correct Statement Date
8. On each tab, uncheck the transactions that were cleared in the past
9. Click Save
10. Go back to the account record of the bank and enable again this preference: USE CONFIRM TRANSACTION MATCHES AND RECONCILE ACCOUNT STATEMENT PAGES
11. Navigate to Transactions > Bank > Reconcile Account Statement
12. On the GL transactions pane, click the calendar icon on the upper right and set the transaction date of the unreconciled transactions.
Expected Result: Unreconciled transactions should show up here.