You only need to reconcile the parent/primary account, arwells57.
Simply reconcile the primary account since all transactions in the other accounts (subaccounts) are rolled up into it if you have a credit card account with multiple cards associated to it.
Here's how:
- Go to the Gear or Settings icon, then select Reconcile.
- If you're reconciling for the first time, select Get started to continue.
- From the Account ▼ dropdown, select the credit card main account you want to reconcile. Make sure it's the same one on your statement.
- Review the Beginning balance. Ensure the beginning balance in QuickBooks matches the one on your statement.
- Enter the Ending balance and Ending date on your statement.
- If you see it, review the Last statement ending date. This is the end date of your last reconciliation. Your current bank statement should start the day after.
- Once you're ready, hit Start reconciling.
For your reference, you can read this resource for the step-by-step process: Reconcile an account in QuickBooks Online.
I've included this article to help you fix a reconciliation issue: Fix issues at the end of a reconciliation in QuickBooks Online.
You're on the right place to get help with reconciliation. If you need anything else, let us know. We're available to assist you at any time.
