Reconciliation error - need to mark two transactions as reconciled

[Randy Orrison]

Hi,

A couple months ago something went wrong with an account reconciliation.
Now, when I reconcile that account I have two transactions from 29 June
that are showing as not reconciled, but actually should be. They cleared
the bank on that day, and they did appear on the bank statement at the
time, so I don't know how I could have posted the reconciliation of that
statement without them having been marked as reconciled, but that must have
happened.  Now, I just need to mark them as reconciled without affecting
any starting or ending balances.

I suppose I could enter a bogus transaction to offset them, and reconcile a
fake statement, but I'd prefer to just fix them.  Is there a way to do it?

Thanks,

Randy