Thanks for joining the thread, @VGG-Accounting. I'm here to assist you with displaying your manually entered expense in the reconciliation report.

To do this, you'll need to ensure that the transaction was recorded under the correct bank. Here's how:

1. Navigate to the Expenses menu and open the Expenses tab.
2. Locate the transaction and click on it.
3. Check if your Payment account is correct and make any necessary changes if it's not.
4. Hit Save and close.
5. Repeat the process for the other entries.

Furthermore, you can review the dates of the transactions and the reconciliation report to ensure accuracy. Also, please note that any changes made to entries after the reconciliation date won't be included in the report.

In case you want to print or export the report to Excel, check out this article for guidance: How do I view, print, or export a reconciliation report?.

I'll keep an eye out for your reply, so feel free to leave a comment below if you have more questions about reconciliation reports. Have a good one!