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It's my pleasure to help you with your reconciliation, ajbookkeepingsol.
Since your transaction in QuickBooks Online and your bank statement match, it's good to go to reconcile it.
Here's how to reconcile:
After you complete the reconciliation, you can review and accept the transactions for the next month.
For future use, I've assembled some resources that will help you troubleshoot reconciliation errors and ways to view a previous reconciliation report. Refer to these links for detailed information:
Should you have additional concerns regarding reconciliation, feel free to post them here in the Community forum. Stay safe!
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