Hi;
I think the the issue they are all describing, is that there is confusion regarding 'cleared' transactions vs 'Reconciled' transactions. The report we are trying to run is to find 'unreconciled' transactions, but apparently, quickbooks online, only filters the 'uncleared' transactions. So, any transaction that is uncleared but reconciled will still show up on the report.
Any transaction that was manually entered and not matched to a bank transaction in the auto import, is uncleared, despite being matched at the end of the month to a Bank statement.
I believe this explains the problem, waiting for Quickbooks to fix.
