Look for “reconciliation discrepancies” account under other expenses type which is right below net operating income on your P&L. Or on general ledger, look for “reconciliation discrepancies” at the bottom. Since this’s expense account, if it was posted prior fiscal year, you will need to change the report period.

Resolution for 'autoentry issue: 'There is an auto-entry for reconciling differences at the end of my bank reconciliation. How do I find the components of that bank reconciliation adjustment?' available: Yes.

The autoentry 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 autoentry issue yourself by looking for a resolution described in the article. If it is a complex autoentry issue or you are unable to solve the issue, you may contact us by clicking here or by using other autoentry support options.

For more information about resolving issues related to autoentry in Quickbooks/QBO or to get support for the issue 'There is an auto-entry for reconciling differences at the end of my bank reconciliation. How do I find the components of that bank reconciliation adjustment?', click the link below: