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QuickBooks Team

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Thanks for the screenshot, @test32.

 

Before you can resume reconciling your account, you'll have to find the discrepancies in the reconciliation. In the red box, Your account isn't ready to reconcile yet, you can press on the blue hyperlink We can help you fix it to see the transactions that are causing the discrepancies. 

 

You can also run a Reconciliation Report to view previous reconciliations to see if everything has balanced out, as well as see what transactions were recorded. Here's how to run the report:

  1. Go to Reports.
  2. Type Reconciliation Report in the Find report by name search bar.
  3. Select Reconciliation Reports.
  4. Choose the Account for the reconciliation report you want to view.
  5. From the Report period drop-down arrow, pick the reconcile period.
  6. Hit View Report.

I'd like to provide you with a couple of Community Articles that you may find useful:

If you need further assistance, please don't hesitate and reach back out to me! I'm just a Reply away.

 

 

 

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