I can share with you some information about uncleared transactions, ibecker900.
QuickBooks Online automatically creates a reconciliation report for a specific period each time you complete the reconciliation process.
Transactions that have been recorded in QuickBooks Online but not yet cleared by your bank are called uncleared entries. If they're not included when you reconciled your bank statement, they may not be visible on the reconciliation report. To ensure that all financial records are accurate, make sure to include all uncleared transactions when reconciling your account.
With that said, you can run a report of uncleared transactions in Chart of Accounts. It will allow you to verify if the entry has been reconciled or marked with an "R".
I'll show you how to run the report:
- Go to the Gear icon.
- Select Chart of Accounts.
- Click on the drop-down arrow of the specific account you want to view, then select Run Report.
For more details check out this article: How do I view, print, or export a reconciliation report?
I'd also like to provide this article if you want to know how to fix past reconciliations: Fix issues for accounts you've reconciled in the past in QuickBooks Online.
Feel free to drop a comment below if you have any other questions apart from reconciliation. We're available 24/7 to assist you. Have a great day!
