Automatic Reconciliation of Transactions

Why are the transactions I am entering automatically being cleared (reconciled) even though I haven't ticked the Reconcile box in the Add Transactions window?

This action indicates that the relevant bank account hasn't been set up for reconciliations. To check this:

1. Click on the Chart toolbar option

2. Click on the Banks tab

3. Select the relevant bank account

4. Set Usual frequency of reconciliations  to something other than "Never"  e.g. "Monthly"