You can add those reversed entries to a bank rec. to clear them out. This can either be done in your new back rec., or you can reopen and do it in December's bank rec. This is how it would work:
1. In a bank rec. select Suggest Lines
2. Select your dates and ensure the Exclude Reversed Entries is not checked
3. This will populate the left pane, the Bank Statement Lines with transactions from your bank account ledger entries, and will include the reversed entries.
The reversed entries in the Bank Statement Lines will also be reconciled automatically with the reversed entries in the Bank Account Ledger Entries pane (the 2 green lines in my screenshot). And when you run Suggest Lines, you can delete all the transactions you don't need that were populated. Here is my example, where i brought 2 entries that make up a reversed transaction:
Valentin Castravet
Zander ERP Services
