This'll probably help get things back on track: Select a group of Entries with a
Shift-click, or
Select All in the
Edit menu, then go to the
Entry menu, down to
Mark, and click
As Resolved to mark every Entry in the selection as
Resolved in one swoop. Remove the
Resolved checkmark from outstanding Entries from there.
To figure out how this happened, we'd need to see the QIF file, or even just a snippet of a few of the transactions you know were reconciled before but came into CheckBook Pro as
Unresolved. Our best guess is the data just wasn't in the QIF to begin with. It's also possible the QIF uses a behavior we saw in
Quicken ages ago but found we couldn't rely on for other applications, where the mere presence of the "
C" or "
cleared" field in the data - without a value at all - meant the transaction was cleared. That seems less likely given some of your Entries came in as
Resolved. If you'd like, send over the file or a snippet to
support@splasm.com and we'll have a look. We'd love to do that, just to be sure this doesn't bite anyone else, but no worries if you're over it
.