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  • Click on Settings icon at the top, and then select Reconcile and take notice of the opening balance.
  • Now Select the Gear icon again, and then click on Chart of Accounts.
  • Highlight the account you are having a problem with.
  • In the Action column, select the drop-down arrow and click on Run Report.
  • Select Customize.
  • Set the Transaction Date for All Dates.
  • Apply the following steps in case you use the QuickBooks Online Plus or Essentials Software:
    • In the Rows/Columns section, select Change Columns.
    • Check the Last Modified box.
    • In the Filter section, check the Cleared box then choose Reconciled from the drop-down arrow to the right.
  • Select Run report.

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