All the items I have reviewed have all been placed back for review, not sure what to do?

Hello Haslamsofwilmslo,

This function is only ever user initialised. This occurs by bulk selecting transactions within the reviewed tab, and then clicking Undo.

This can also occur when transactions have been deleted from within the system, the QB banking records will push them into the review section.

Have you deleted any transactions with online banking matches or adds?Y(you can check this in the cog>audit log)

It would be a case of if they are not duplicates (if you have deleted a bank account connection and then re added the bank connection) of going through and reviewing them again. If there are a lot of transactions you have the option of adding banking  rules .

Any queries on this or if none of these options match what has happened please reply back to this post

Emma