Hello, thank you for responding! Maybe I wasn't super clear as this is all so new to me, hopefully, this response provides more insight.
Please see attached screenshot of my reconciliation page.
- The remaining 4 transactions are dated 3/20, which also coincides with the end date of my credit card statement.
- These transactions were not manual entries. They were entries automatically synced from my cc to QB and I categorized them.
- The transactions do not show up on my bank statement, they are only showing up on my reconciliation page with dates within the bank statement end date.
The question is, are these not to be reconciled with his period if the difference is $0 and they do not appear within my statement?
