Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
Connect with and learn from others in the QuickBooks Community.
Join nowGlad to see you in the Community, usersbrewer.
I'll give details why this happened and help you reconcile the account.
There are a few possible reasons why transactions are missing in your Reconcile page. Here are the following:
We can try to update your bank in QuickBooks to download the latest data.
Here's how:
If you see the missing transactions, let's make sure to review and categorize them, so it shows up in the Reconcile page.
To check if the missing transactions were manually reconciled, you can follow these steps:
Here's a sample screenshot for a visual reference:
I'm also adding these articles for reference:
Once you have all the transactions, try to reconcile the account again. You can watch a video tutorial in this link: Reconcile an account in QuickBooks Online.
Please keep me posted on how it goes. I'd like to make sure you're able to reconcile the account. Thanks.
My bank changed system last year and now all of my transactions are just listed as Debit or check No vendors are showing ! Is this a bank issue sad they are telling me it is Quickbooks issue Will I now have to manually enter every transaction? Are other customers having an issue with Wesbanco program?
Hello there, @Hillary12. I can provide you with a solution for the bank transaction you're having trouble with.
I recommend importing transactions manually in QuickBooks Online. Importing transactions from a CSV file is an easy-peasy steps in QuickBooks. Let me guide you how:
You can utilize this link for manually importing transactions and mapping CSV file format into QuickBooks.
After that, you can categorize them in order to allocate them to the appropriate account. As a starting point, consider the following article: Categorize and match online bank transactions in QuickBooks Online.
In addition, I added this article to guide you how to reconcile an account in QuickBooks Online.
If you have any queries about the classification process, please don't hesitate to contact me. Have a nice day!
Some transactions are missing from the reconciliation page in the Quickbooks desktop. What's the problem with that? How do I see the missing deposits and withdrawal while reconcile, which has already entered in the Quickbooks desktop.
Thanks for chiming in on this thread, @RoseNa.
I'm here to share some details about showing your transactions in the Reconciliation window so you can proceed with reconciling your account.
Since you have already entered the deposits and withdrawal transactions but not reflected in the reconciliation screen, you'll want to make sure you select the correct bank account and uncheck the Hide transactions after the statement's end date box when reconciling.
In addition, you can also run the Audit Trail report, so you'll see who made the changes in your company file and what those changes are. You'll also know when it was specifically changed. Here's how:
Once everything is showing up, you can continue reconciling your accounts. Just in case you encounter balance issues while reconciling, you can visit these articles to learn how to fix them:
Feel free to add a comment below if you have any other reconciliation concerns, and I'll always be here to help you. Keep safe!
You have clicked a link to a site outside of the QuickBooks or ProFile Communities. By clicking "Continue", you will leave the community and be taken to that site instead.
For more information visit our Security Center or to report suspicious websites you can contact us here