QB Issue Resolution:
I have removed the attachments for privacy reasons.
Based on the data on the screenshots, possible reasons that the entries are not on the Reconciliation screen are:
1. The payroll journals might not have been posted successfully when payroll is finalised. In this case, you need to check the payrun, undo it and refinalise.
2. Check the default chart of accounts in your payroll settings if the correct accounts are set up.
If it’s none of the cases above, please call our ProAdvisor line to assist you further on this.
Resolution for Issue 'Cant reconcile. There is payroll entry in QB and on bank statement but NOT in the reconcile screen. Suggestions please??????' available: Yes (Solved).
Source: Intuit Community forum.
Cant reconcile. There is payroll entry in QB and on bank statement but NOT in the reconcile screen. Suggestions please??????: this issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.Support for Bank Statement
Quickbooks Repair Pro will resolve it efficiently and affordably. Guaranteed resolution of your issue, or you pay nothing!
Error Recovery for Bank Statement [Canada]
E-Tech is the #1 Quickbooks data migration and Conversion service provider.
Additional Support Options: