Hi maritimegs,
You'll want to add the transactions so it shows up in QuickBooks.
Here's how:
- Click Banking on the left menu.
- Go to the Banking tab.
- Under the Action column, click Add.
After the transactions are added, you'll be able to start with the reconciliation.
For future reference, you can run reports to verify what accounts that are affected. Here's an article for more information:Run Reports.
If you need further assistance, reply below so I can get back to you. I'll always be around to help.