Hello @taha1989,
I'm glad to hear that you were able to get this resolved. I keep signing things with the wrong year, so I certainly know where you're coming from.
Since you're reconciling, I was wanting to mention that there is a hub of articles to assist with this process in QuickBooks Online. You can access it at the following link: QuickBooks Reconcile Hub.
The Community is always here, so please let me know if you need anything. Cheering you to a great rest of your week.