Nice question, bailey8904.
You can customize the columns of the report to exclude the Class from your Transaction Report for operating bank account. This can be done by following the steps below:
- Go to Accounting and choose Chart of Accounts.
- Select a bank account, then click View register.
- Click the Settings icon from the report.
- Under Columns, uncheck the box for Class and Locations.

- Click anywhere to save changes.
You might want to visit these links about the reconciliation process for your next step:
Let me know if you have any follow-ups or other questions. I'm always here to help. Wishing you a good one.