Hello alacour,
Some banks upload transactions to the parent account. You’ll want manually categorize them from parent account to each sub-account.
Here’s how:
- Go to Banking and choose Banking.
- Find the transactions under your sub-accounts.
- Select the Add button.
- Then, go to Accounting and click Chart of Accounts.
- Select View register in the added transaction.
- Hit the Edit button.
- In the transaction page, change the parent account to sub-account.
- Click Save and close.
You can check out this article to learn more about account set up: About bank or credit card subaccount setup.
For your future reference, here’s an article about the reconciliation process: Reconcile an account in QuickBooks Online.
Keep me posted if you have other questions. I’ll be here.