Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
Get 50% OFF QuickBooks for 3 months*
Buy nowAfter moving over to QuickBooks Online in January 2022, none of my reconciliations from 2021 are showing up in the reconciliation reports screen. All CC transactions and statements were imported from QB2019 and should be available. Is there a current year filter or something that I'm missing that isn't allowing me to view those previous reconciliation reports?
Solved! Go to Solution.
Let's figure this out, @FireIsland.
I'll share some information about your QuickBooks Online (QBO) missing transactions and how to fix this.
I know two possible reasons why no transactions are showing up in your reconciliation report:
For more details, read through this link: Learn how features and data move from QuickBooks Desktop to QuickBooks Online.
No worries, I have alternative ways so you can see your old transactions in QBO. Let's run the Transaction Detail by Account or Transactions List by Vendor report to review your credit card charges.
Here's how:
If you still have your QBDT backup file, you can import the other transactions into QBO. After that, manually categorize and reconcile them. This way, your reconciliation reports will resolve.
Furthermore, check out these articles below on how to fix importing issue and reconciliation:
Please know that you are always welcome to reply to this thread if you have an additional concern. I'm happy to help you. Keep safe.
Let's figure this out, @FireIsland.
I'll share some information about your QuickBooks Online (QBO) missing transactions and how to fix this.
I know two possible reasons why no transactions are showing up in your reconciliation report:
For more details, read through this link: Learn how features and data move from QuickBooks Desktop to QuickBooks Online.
No worries, I have alternative ways so you can see your old transactions in QBO. Let's run the Transaction Detail by Account or Transactions List by Vendor report to review your credit card charges.
Here's how:
If you still have your QBDT backup file, you can import the other transactions into QBO. After that, manually categorize and reconcile them. This way, your reconciliation reports will resolve.
Furthermore, check out these articles below on how to fix importing issue and reconciliation:
Please know that you are always welcome to reply to this thread if you have an additional concern. I'm happy 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