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Hi @yanti,
Welcome to the Community. I'm here to show you how to check unreconciled transactions in QuickBooks.
I recommend running a report for the specific account to check the unreconciled data. You have the option to filter the output to show uncleared transactions only.
Here's how:
- Click the Gear icon in the upper-right corner.
- Select Chart of accounts under Your Company.
- Search for the account.
- Press the drop-down arrow under the Action column.
- Choose Run report.
- Click Customise.
- Enter the date range.
- Below Filter, put a checkmark on the box beside Cleared.
- Press the drop-down arrow, then select Uncleared.
- Hit Run report.
You can also check this article for more details about how to reconcile accounts in QuickBooks: Reconcile an account in QuickBooks Online.
Leave a comment below if you have other concerns related to the reconciliation. The Community and I will be around to help you.