Hi there breadfan,
Thanks for reaching out about your reconcile process. QuickBooks Desktop is a great tool able to assist in keeping track of sales and expenses so you know the profitability of your company. I can point you in the right direction for assistance with this tax payment and your reconciliation.
Thank you for already trying to recreate the transaction. For further assistance with this transaction not showing up when you're reconciling, I recommend reaching out to the QuickBooks Desktop support team outside of the Community. They'll be able to analyze this transaction with you in your software to be able to see why it isn't showing up, and provide further steps to resolve the missing transaction. You can reach them using the methods outlined in the Intuit Canada QuickBooks Desktop software support policies.
If you have any other questions, feel free to reach out here.
