Hi, I have been trying to reconcile my account which has a connection to the bank account.  The issue is that the bank statement shows 2 transactions which I have entered sales receipts for in Quickbooks, but I think there may have been a glitch between the connection on that day and the transactions have not come across to Quickbooks from the bank.  Both the bank statement and QB have the transactions but I cant link them as the transfer from the bank to QB didnt occur.  My reconciliation report is out be the amount of these two transactions.  How do I fix this?