QuickBooks Team

Reports and accounting


Let me help you with your concern @Susan B.


You can do a "special reconciliation" to check your already reconciled accounts.


Here's how:

  1. Go to the Banking menu then choose Reconcile.
  2. Choose the bank account with the transactions you need to reconcile.
  3. Enter the date for an "off-cycle reconciliation" in the Date of the Statement.
  4. In the Ending Balance field, input the balance of your last successful reconciliation then chose Continue.
  5. Check off the transactions you are fixing and re-reconciling in the Reconcile window, and make sure that the Difference is $0.00.
  6. When everything is okay, select Reconcile Now.


You can visit our QuickBooks Help website for articles that you can refer for further use: QuickBooks Support.


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