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Hi @renaetelecom,
Welcome to the Community. Let me share some clarification about the reports in QuickBooks.
When running reconciliation reports, you have the option to change the reporting period. However, you can only choose the All Dates or Since 365 Days Ago option.
As a workaround, I recommend running the Transaction Detail by Account report. You can make changes to the filters to show the information you need.
Here's how:
- On the left navigation bar, click Reports.
- Scroll down and select Transaction Detail by Account under For my accountant.
- Press the Customize option.
- Choose the date range.
- Put a checkmark beside Distribution Account, then select your bank.
- Add a checkmark beside Cleared and choose Reconciled.
- Hit Run report.
Additionally, I recommend visiting the following article to learn how to review past reconciliations in QuickBooks: Reconcile an account in QuickBooks Online.
Keep us posted if you need anything else regarding the reconciliation. Have a great day.
