I appreciate the effort of coming into this thread, user1965. Let me help ensure you'll get the best support available in handling this kind of query and keep you back to
business seamlessly.
As per checking, there haven't been any similar cases reported where the reconciliation process fails to display all of the transactions. If you've tried all the possible insights shared above and the issue persists, it's best to reach out to our support representatives to help review your account and provide additional guidance during the procedures. They will be able to provide real-time support, carry out additional research, and establish an investigation ticket if need be.
Here's how to reach them:
- In your QBO account, click Help.
- Click the Search tab, and click Contact Us.
- Enter the error message in the description box, and select Continue.
- Start a chat with a support expert.
Moreover, I'm sharing these references to help you verify all accounts match your bank statements:
I'll keep an eye on this thread for any additional queries when managing reconciliations in your account. Just keep me posted, so I can respond promptly to provide further help. Keep safe!
