Hello everyone, 

Thank you for sharing this information. I'm am new in quickbooks and I been following different topics in Community center. I have the same problem every month I do journal entry to zero out the balances of sub-accounts, and to reflect the total amounts into parent account to match the total as per end of billing cycle and credit card statement. I'm only paying the parent account. 

My question is, in doing  bank reconciliation do I need to mark Reconcile in the journal entry that I did? because journal entry are not in bank statement, its only in quickbooks.

Thank you so much and looking forward to hear all your inputs and knowledge using QB Online.

Aurora