cancel
Showing results for 
Search instead for 
Did you mean: 
drakesterling
Level 1

Account reconciled, balances match, but one item still "For review". "Missing" transaction can't be found.

Hello, in the reconciliation section, my bank account matches the Quickbooks balance, there's a green tick below and it says "All set with this account" and yet, an orange "1" still shows above. However, I cannot find this single transaction that is causing the "1" to show. Is this a Quickbooks bug? It has been like this for over a week.

 

 

Solved
Best answer January 27, 2021

Best Answers
Georgia - Product Expert
QuickBooks Team

Account reconciled, balances match, but one item still "For review". "Missing" transaction can't be found.

Hi Drake, 

 

Thanks so much for your question about the error in your reconciliation. 

 

When you go to reconcile, do you see an error message with a link that says 'We can help you fix it'? 

If you do see that 'We can help you fix it', click on it and it will bring up a discrepancy report which will show you the transaction that is the issue. 

 

If you can't see 'We can help you fix it', are you able to attach a screenshot of the error you are seeing so we can look at what it may be? 

 

Thank you,

Georgia

View solution in original post

3 Comments
Georgia - Product Expert
QuickBooks Team

Account reconciled, balances match, but one item still "For review". "Missing" transaction can't be found.

Hi Drake, 

 

Thanks so much for your question about the error in your reconciliation. 

 

When you go to reconcile, do you see an error message with a link that says 'We can help you fix it'? 

If you do see that 'We can help you fix it', click on it and it will bring up a discrepancy report which will show you the transaction that is the issue. 

 

If you can't see 'We can help you fix it', are you able to attach a screenshot of the error you are seeing so we can look at what it may be? 

 

Thank you,

Georgia

View solution in original post

drakesterling
Level 1

Account reconciled, balances match, but one item still "For review". "Missing" transaction can't be found.

Hello Georgia, thanks for your reply. Actually, the situation appears to have resolved itself. Thanks for your response.

Georgia - Product Expert
QuickBooks Team

Account reconciled, balances match, but one item still "For review". "Missing" transaction can't be found.

Hi Drake, 

 

That's awesome news! Thanks so much for letting me know!

 

Thank you,

Georgia