Thanks for posting, @radar-9628.

I have some information about reconciliation accounts. You'll want to mark the box next to Hide transactions after the statement's end date box. This way, deposits will be posted in the reconciliation window.

Here's how:

1. Go to Banking.
2. Select Reconcile.
3. Enter the account details and then tap Continue.
4. Hover towards the top of the screen and put a checkmark on the Hide transactions after the statement's end date box. If it has a checkmark remove it to view the deposit.
5. Look for the deposit and then continue with the reconciliation process.

Feel free to also browse this link for your reference: Fix issues when you're reconciling in QuickBooks Desktop.

Reach out to me again if you have other questions or concerns with reconciliation. I'll be glad to answer them for you. Take care and have a good one.