Thank you for working on this issue with me.  I have register colors set and Allow Color Text unclicked.  I am able to read my register with the color I have chosen inside QB. Also the OS highlight color I chose is very light and only highlights the date in the check registers.

The OS accent colors are all opaque. I chose green but have tried all of them to see if this issue with the reconciliation would resolve with a different color. It does not.  When I open Chart of Accounts in QB (note “Administrative Exp” in my previous sample) and navigate down the list you can see that the type changes to white to make it readable through the accent color. However, in QB when I try to reconcile an account the chosen transaction is blacked out because it obliterates the black type.  The type does not shift to white as it does in other areas of the QB program. In the Reconciliation sample there is a transaction under that green accent color but you cannot read it.  If you look very closely you can see there is black type below it. So, experientially, when I see the transaction to be reconciled in the list of transactions I click it and the green accent makes it unreadable.  If I need to doublecheck the transaction it required me to move the curser so the accent color is removed but then the next transaction I click is unreadable.  It would make sense to have the type switch to white as it does in all the other areas of the program when an accent color applies.  I did not choose the shift to white type. It seems to be a function of the program that was not carried through to the reconciliation screen.

Hoping this explanation is clearer and that you might be able to help.  Many thanks