How Do I Unclear an Item on the Account Register?

In the perfect world you would never change an item that has cleared, but in the real world it is sometimes necessary. To un-clear an item, go to the appropriate account in Banking → Account Register.  Find the item and remove the check from the Clr column.

Remember to “re-clear” the same amount when editing is complete because failing to re-clear the item will throw the bank reconciliation off the next time you try to reconcile.