Opps I'm way behind reconciling

Edit > Find & Replace > Find/Replace

John,

I haven't used Quicken in 18 months. How would I structure my Find & Replace?

Thanks,

MB

You want to "Find" the current value of "Cleared Status: if the transactions haven't been reconciled, they can have a Cleared Status of blank (have not cleared the bank) or "c" (cleared the bank).

When your Find finishes, "Mark" the found transactions whose Cleared Status you want to change; then Replace the Cleared Status with "R" (reconciled).

You're right.

I should have mentioned that the op can do a regular reconcile and Mark all the transactions to be reconciled.

My reconciling in finished, but not I'm stuck on running an itemized category report for the account, reconciled items only, totals only. Any suggestions of the various boxes to check and dates?

Select "Earliest to date" (or "Include all dates") and "Totals Only" on the Customize Display tab; select specific account on the Customize Accounts tab; uncheck "Not cleared" and "Newly cleared" on the Customize Advanced tab.

[The above based on Q2008 Premier R9. It's a good idea to include your Quicken year and version when posting questions: there can be variations in operations in different versions and from year to year. ]