Checks and deposit that have cleared in prior months are now showing up as uncleared in my current reconciliation. How do I remove them?

Thanks for becoming part of the Community, jgolden98-msn-co.
 

Since your check and deposit are showing as uncleared, I'd recommend reconciling them. 
 

Here's how:

1. In the left navigation bar, go to Accounting, then Chart of Accounts.
2. Find your account, then click View register.
3. Locate the transaction and double-click it.
4. Under its checkmark icon, next to your DEPOSIT column, hit the box until the letter "C" appears. This will represent that your transaction's cleared.
5. Select Save.

I've additionally included a couple detailed resources about reconciling that may come in handy moving forward:

• Learn the reconcile workflow
• Reconcile an account

I'll be here to help if there's any questions. Have a wonderful day!