Reconcile Changes Report
To review changes made to transactions since your last reconciliation, use the Reconciliation Discrepancy Report.
- Select the Gear icon, then select Reconcile.
- On the Reconcile page, select History by account.
- Locate the specific reconciliation period you want to review.
- Select View report from the Action column, or select Reconciliation Discrepancy if available for that period.
- Review the report to see which transactions have been modified or deleted.
If you find discrepancies, select the transaction from the list to open and correct it. After saving your changes, refresh the report to ensure the discrepancy is resolved.