Hi @MJW3,

Yes, you can review the transaction changes base on the list shown on the report. You can compare each of them from what is listed on your bank statement to identify what if the discrepancy all about.

Also, when your accountant undoes a reconciliation, all transaction status within the period will go back to the initial entry when recorded in the register. I'd suggest reaching out to your accountant so you can work with your reconciliation.

Lastly, the We can help you fix it hyperlink will list the changes made within the reconciliation period. Since it doesn't show any, I'd say you'll have to start from the very first statement for your reconciliation.

Tag me again if you need some clarifications with your reconciliation. All of us here in the Community is ready to help you.