We have different steps in QuickBooks Desktop, Mickey. And I'm pleased to walk you through the detailed processes so you can print them. So others can see what changes you've made to your reconciliation info. 

In QuickBooks Desktop, we called the Audit Log an Audit Trail report. To run this, follow the steps below: 

1. Go to the Reports menu on the upper right side. 
2. In the Accountant and Taxes section and select Audit Trail.
3. Click the Customize Report button. 
4.  Choose Columns in the Display tab.
5. From there, add the State, Action, User Edit? and any other column you want to include. 
6. Hit OK, then Refresh. 

For reference, check out this article: Customize reports in QuickBooks Desktop. 

In addition, you can run the Previous Reconciliation report to show the transactions cleared, plus any changes made to those transactions since the reconciliation. See the sample screenshot below for reference: 

For more details, see this link and scroll down to the bottom: Review the reconciliation report. 

Moreover, check out the following articles below to learn how to do a mini reconciliation and fix some issues: 

• Fix issues when you're reconciling in QuickBooks Desktop.
• Reconcile previously deleted and re-entered checking or credit card transactions.

I'm always here, ready to provide further assistance to help achieve your goal. Keep safe, Mickey.