Moreover, I recommend running the reconciliation report. It helps you detect any errors when you reconcile the account in the following month. You can provide this report to your accountant for additional guidance in fixing any reconciliation issues. For more information, visit this article: Run Reconciliation Report. You'll also find steps on how to print and export it.
I'll be right here to help if you need further assistance. Have a great rest of your day, @superiormotorspo.